FRN: 1624397   FY: 2007
Basic Information
Applicant: AL-MADRASA AL-ISLAMIYA Type:  SCHOOL
Billed Entity: 210422
470 Information
470#: 607490000619809  
471 Information
471#: 573590  
SPIN: 143009008 MSI Net Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 24 FCDL Date: 10/17/2007
Status Memo: MR1: The FRN was modified from $1598.29 per month to $1294.63 per month to remove the PBX maintenance cost of $150 and the HP tape drive maintenance of $153.72 to agree with the applicant documentation and at the request of the applicant. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $13,982.00 Payment Mode: SPI
Disbursed Amount:* $13,975.20 Undisbursed: $6.80
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,598.29    $1,294.63  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $19,179.48     $15,535.56  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,598.29     $1,294.63  
Estimated Annual Cost:     $19,179.48    $15,535.56  
Discount Percent:     90 %     90 %  
Requested Amount:     $17,261.53     $13,982.00  
 

* 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: 10/31/2024]