FRN: 2846613   FY: 2015
Basic Information
Applicant: CONGREGATION TORAS IMACHU Type:  SCHOOL
Billed Entity: 16051490
470 Information
470#: 277610001305907  
471 Information
471#: 1043625  
SPIN: 143031140 Trust Corp
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 36 FCDL Date: 2/11/2016
Status Memo: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Valid Student Count. 
Service Start Date (471): 6/29/2015 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: 1/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $3,200.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $3,200.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $3,200.00    $0.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $2,720.00     $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.

[Last Update: 05/17/2024]