FRN: 2862197   FY: 2015
Basic Information
Applicant: THE CHEDER Type:  SCHOOL
Billed Entity: 198651
470 Information
470#: 616660001284473  
471 Information
471#: 1048265  
SPIN: 143036839 MC Networking Group Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 41 FCDL Date: 3/17/2016
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Internal Connections; Uninterruptible Power Supply/Battery Backup. 
Service Start Date (471): 7/1/2015 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.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    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $1,800.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,800.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $1,800.00    $0.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $1,530.00     $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: 05/06/2024]