FRN: 1845009   FY: 2009
Basic Information
Applicant: E. SHLOM (1) Type:  SCHOOL
Billed Entity: 16040386
470 Information
470#: 496930000717540  
471 Information
471#: 675725  
SPIN: 143034536 Personnel and Professional LTD
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 48 FCDL Date: 4/13/2010
Status Memo: The dollars requested were changed to $4,749.03 to reflect the amount in the contract. <><><><><> MR2: The FRN was modified from $751.14/month to 395.75/month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $4,274.10 Payment Mode: SPI
Disbursed Amount:* $4,274.10 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 12/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $751.14    $395.75  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,013.68     $4,749.00  
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:     $751.14     $395.75  
Estimated Annual Cost:     $9,013.68    $4,749.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,112.31     $4,274.10  
 

* 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]