MR1: The funding request was reduced based on the failure to provide:the confirmation to remove the cost associated with Entity # 16051031 - CONGREGATION MACHNE SHALVA and the cost allocation of Entity # 16067414 - MACHNE SHALVA. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR2: The amount of the funding request was changed from $2368.50/month to $1894.80/month to remove: the cost associated with the ineligible entities CONGREGATION MACHNE SHALVA (16051031) and MACHNE SHALVA (16067414). <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Specifically you were asked to provide further information and vendor documentation to demonstrate the cost-effectiveness of your funding requests, school enrollment and policy information relative to the implementation and utilization of internet access being requested. Since you failed to provide the requested information within the allotted time frame, this FRN must be denied.
Service Start Date (471):
7/1/2014
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
3/4/2023
Original Request
Original Commitment
Total Monthly Cost:
$2,368.50
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$28,422.00
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$2,368.50
$0.00
Estimated Annual Cost:
$28,422.00
$0.00
Discount Percent:
90 %
20 %
Requested Amount:
$25,579.80
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
