FRN: 2189561   FY: 2011
Basic Information
Applicant: JAMES WELDON JOHNSON COMMUNITY CENTER, INC Type:  DISTRICT
Billed Entity: 16050321
470 Information
470#: 942590000766282  
471 Information
471#: 783729  
SPIN: 143034156 Efficient and Economical Network Solutions
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 29 FCDL Date: 1/10/2012
Status Memo: FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
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    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $114,228.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $114,228.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $114,228.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $102,805.20     $0.00  
 

* 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: 11/10/2024]