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FRN: 2704614 |
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FY: 2014 |
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Basic Information |
Applicant: |
MERCAZ GAN |
Type: SCHOOL |
Billed Entity: |
16072028 |
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470 Information |
470#: |
439160001192520 |
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471 Information |
471#: |
987141 |
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SPIN: |
143032535 |
Chabad Lubavitch Center |
Service Type: |
INTERNET ACCESS |
Status: |
FUNDED |
Wave:
55
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FCDL Date: |
5/29/2015 |
Status Memo: |
MR1: The FRN was modified from $2000 per month plus $700 one-time charge to $152.50 per month plus $695 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $152.50 per month plus $695 one-time charge to $132.67 per month plus $604.65 one-time charge to remove: the ineligible service to head start students under 3 years of age ($19.83 per month plus $90.35 one-time charge). |
Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
Current Commitment: |
$1,977.02 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$1,977.02 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,000.00 | |
$132.67 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$24,000.00 |
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$1,592.04 |
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Estimated One Time Cost: |
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$700.00 |
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$604.65 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$700.00 |
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$604.65 |
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Estimated Monthly Cost: |
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$2,000.00 |
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$132.67 |
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Estimated Annual Cost: |
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$24,700.00 | |
$2,196.69 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$22,230.00 |
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$1,977.02 |
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* 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: 06/07/2024]
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