FRN: 2160466   FY: 2011
Basic Information
Applicant: HAMESIVTA Type:  SCHOOL
Billed Entity: 16061186
470 Information
470#: 564710000879770  
471 Information
471#: 791685  
SPIN: 143035340 Communications Pioneer
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 40 FCDL Date: 3/27/2012
      Appeal Wave: A08
Status Memo: MR1: The FRN was modified from SPIN 143666666 to SPIN 143035340 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $48,925.67 Payment Mode: SPI
Disbursed Amount:* $48,925.67 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2014
 
    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:     $54,361.85     $54,361.85  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $54,361.85     $54,361.85  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $54,361.85    $54,361.85  
Discount Percent:     90 %     90 %  
Requested Amount:     $48,925.67     $48,925.67  
 

* 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]