Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
2152888
Funding Year:
2011
470#:
341250000904811
471#:
795518
SPIN:
143009795
JD Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $30,831.00 to $27,356.00 one -time-charge to remove: the ineligible product(s)/service(s) 250 watt Bogen HTA 250A $2,075.00, Installation $650.00 & UPS $750.00 <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Bogen System has not been justified as being cost effective as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,831.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,831.00
 
Discount Percent:
90
 
Requested Amount:
$27,747.90