FRN: 2220449   FY: 2011
Basic Information
Applicant: HOLY CROSS HEAD START Type:  DISTRICT
Billed Entity: 16051825
470 Information
470#: 317320000766458  
471 Information
471#: 782475  
SPIN: 143025665 Hemisphere Communications, Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 53 FCDL Date: 7/25/2012
      Appeal Wave: A22
Status Memo: MR1: The FRN was modified from $90144 per month to $_____ to agree with the applicant documentation. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $76,310.10 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $76,310.10
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $90,144.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,081,728.00     $0.00  
Estimated One Time Cost:     $0.00     $84,789.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $84,789.00  
Estimated Monthly Cost:     $90,144.00     $0.00  
Estimated Annual Cost:     $1,081,728.00    $84,789.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $973,555.20     $76,310.10  
 

* 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]