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| FRN: 2795201 |
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FY: 2015 |
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| Basic Information |
| Applicant: |
CONGREGATION OHR MENACHEM |
Type: SCHOOL |
| Billed Entity: |
16044231 |
|
| 470 Information |
| 470#: |
515510001296219 |
|
|
|
| 471 Information |
| 471#: |
1028952 |
|
| SPIN: |
143033931 |
Y & S Technologies |
| Service Type: |
INTERNAL CONNECTIONS MIB |
| Status: |
FUNDED |
Wave:
24
|
FCDL Date: |
11/5/2015 |
| |
|
|
Appeal Wave: |
A17
|
| Status Memo: |
MR1: The amount of the funding request was changed from $11,100.00 to $10,789.20 to remove: the ineligible portion of SKU# SKU 01-SSC-8760. Sonic Pro Router Firewall being serviced. <><><><><> MR2: Based on the applicant's request, Congregation Ohr Menachem 16068074 has been removed from the Recipients of Service on the FRN's Item 21. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$9,170.82 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$9,170.82 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$11,100.00 |
|
$10,789.20 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$11,100.00 |
|
$10,789.20 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$11,100.00 | |
$10,789.20 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$9,435.00 |
|
$9,170.82 |
|
|
| |
|
* 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: 05/01/2024]
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