FRN: 424360   FY: 2000
Basic Information
Applicant: AHI EZER YESHIVA SCHOOL Type:  SCHOOL
Billed Entity: 12153
470 Information
470#: 613590000283563  
471 Information
471#: 196148  
SPIN: 143017398 ICM Group, Ltd.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 24 FCDL Date: 10/13/2000
      Appeal Wave: A01
Status Memo:  
Service Start Date (471): 7/1/2000 Service Start Date (486): No 486 on file
Current Commitment: $17,280.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $17,280.00
Last Date of Service: Last Date to Invoice: 1/31/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,600.00    $1,600.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $19,200.00     $19,200.00  
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:     $1,600.00     $1,600.00  
Estimated Annual Cost:     $19,200.00    $19,200.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $17,280.00     $17,280.00  
 

* 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: 05/15/2024]