FRN: 2859766   FY: 2015
Basic Information
Applicant: YESHIVATH VIZNITZ D'KHAL TORATH CHAIM Type:  DISTRICT
Billed Entity: 152310
470 Information
470#: 579520001290444  
471 Information
471#: 1047741  
SPIN: 143027342 Synergy Technology Solutions
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 43 FCDL Date: 3/31/2016
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,676.05/month to $3,153.70/month to agree with the applicant documentation. <><><><><> MR3: Based on the applicant's request, GIBBERS (16037537) has been removed from the Recipients of Service on the FRN?s Item 21 and the Monthly Recurring Eligible Cost of the funding request was changed from $3,153.70/month to $2,759.49/month. <><><><><> MR4: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $2,759.49 to $2,595.73. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $22,455.48 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $22,455.48
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,676.05    $2,201.51  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $32,112.60     $26,418.12  
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:     $2,676.05     $2,201.51  
Estimated Annual Cost:     $32,112.60    $26,418.12  
Discount Percent:     85 %     85 %  
Requested Amount:     $27,295.71     $22,455.40  
 

* 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: 05/03/2024]