FRN: 1799048613   FY: 2017
Basic Information
Applicant: Nesivos Type:  School
Billed Entity: 17012338
470 Information
470#: 170062259  
471 Information
471#: 171023260  
SPIN: 143042966 Dynamic Conferencing Solutions
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 6 FCDL Date: 7/8/2017
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,275.00    $2,275.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $27,300.00     $27,300.00  
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:     $2,275.00     $2,275.00  
Estimated Annual Cost:     $27,300.00    $27,300.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $24,570.00     $0.00