Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
186117
Funding Year:
1999
470#:
284600000168378
471#:
115127
SPIN:
143016363
VMS
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
30% or more of this FRN includes a request for Citrix, sub-storage system, tape back-up system, and wireless WAN, which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-03-26
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$80,000.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$350,000.00
 
Discount Percent:
90
 
Requested Amount:
$315,000.00