Billed Entity:
16046394
FRN:
2387382
Funding Year:
2012
470#:
109080001025815
471#:
874647
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-10-21
Wave:
95
FCDL Comment:
MR1: The FRN was modified from Service Start Date of 7/1/2012 to 9/25/2012 to agree with the applicant documentation. <><><><><> DR1: Merkos L'Inyonei Chinuch was identified as potentially being a multi-use facility that functions both as a library and serves other functions. The entire FRN is denied because you failed to clarify if the facility is multi-use and failed to identify ineligible costs associated with non-library components of Merkos L'Inyonei Chinuch.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-02-18

Original
Committed
Monthly Cost:
$390.45
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,685.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,685.40
 
Discount Percent:
90
 
Requested Amount:
$4,216.86