Billed Entity:
156405
YESHIVA TZEMACH TZADIK VIZNITZ
FRN:
2336939
Funding Year:
2012
470#:
755020000996281
471#:
858676
SPIN:
143034016
Mekach Tov Enterprises Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $35,560.30/year to $29,688.45/year to remove: $1,106.63 - ineligible 7% portion of LifeSize Room 220 (1000-0000-1128), $74.81 - ineligible 15% portion of LifeSize 1Yr. Maintenance (1000-2100-1126), $3,719.99 - ineligible 25% portion of LifeSize Express 220 (1000-0000-1131), $329.17 - ineligible 33% portion of LifeSize Express 220 1Yr. Maint (1000-2100-1132) and $641.25 for cost associated with installation and setup of LifeSize Room 220 and LifeSize Express 220. <><><><><> MR3: The FRN was modified from $29,688.45/year to $28,596.20/year plus $91.01/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,719.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,719.49
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$91.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,092.12
One Time Cost:
$35,560.30
$28,596.20
One Time Ineligible Cost:
$0.00
$28,596.20
Total Cost:
$35,560.30
$29,688.32
Discount Percent:
90
90
Requested Amount:
$32,004.27
$26,719.49