 |
| |
|
|
| FRN: 1870688 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
PEACE INC. |
Type: DISTRICT |
| Billed Entity: |
16038054 |
|
| 470 Information |
| 470#: |
994610000695893 |
|
|
|
| 471 Information |
| 471#: |
654551 |
|
| SPIN: |
143024932 |
Internal Telecommunications Systems, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
87
|
FCDL Date: |
6/15/2011 |
| Status Memo: |
MR1: In consultation with the applicant, the service provider has been changed to Internal Telecommunications Systems, Inc SPIN number 143024932. <><><><><> MR2: The FRN was modified from entity # 1049240 to 16047266 to agree with the applicant documentation. <><><><><> MR3: The FRN non-recurring amount was modified from $54,500.00/yr to $3570.16/yr to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$3,213.14 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$3,213.14
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$54,500.00 |
|
$3,570.16 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$54,500.00 |
|
$3,570.16 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$54,500.00 | |
$3,570.16 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$49,050.00 |
|
$3,213.14 |
|
|
| |
|
* 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]
|
|
