FRN: 2704614   FY: 2014
Basic Information
Applicant: MERCAZ GAN Type:  SCHOOL
Billed Entity: 16072028
470 Information
470#: 439160001192520  
471 Information
471#: 987141  
SPIN: 143032535 Chabad Lubavitch Center
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 55 FCDL Date: 5/29/2015
Status Memo: MR1: The FRN was modified from $2000 per month plus $700 one-time charge to $152.50 per month plus $695 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $152.50 per month plus $695 one-time charge to $132.67 per month plus $604.65 one-time charge to remove: the ineligible service to head start students under 3 years of age ($19.83 per month plus $90.35 one-time charge). 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $1,977.02 Payment Mode: SPI
Disbursed Amount:* $1,977.02 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,000.00    $132.67  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $24,000.00     $1,592.04  
Estimated One Time Cost:     $700.00     $604.65  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $700.00     $604.65  
Estimated Monthly Cost:     $2,000.00     $132.67  
Estimated Annual Cost:     $24,700.00    $2,196.69  
Discount Percent:     90 %     90 %  
Requested Amount:     $22,230.00     $1,977.02  
 

* 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.

[Last Update: 04/29/2024]