FRN: 2225385   FY: 2011
Basic Information
Applicant: ASTOR HOME FOR CHILDREN Type:  DISTRICT
Billed Entity: 16046774
470 Information
470#: 464050000880829  
471 Information
471#: 782883  
SPIN: 143031947 Superior Telephone Systems
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 82 FCDL Date: 2/27/2013
Status Memo: MR1: The FRN was modified from $25,392.04 to $14,473.39 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $14,473.39 to $14,414.09 to remove: ineligible product; Surge Protector for $59.30. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $12,972.68 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $12,972.68
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    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:     $25,392.04     $14,414.09  
Total One Time Ineligible Cost:     $0.00     $59.30  
Total One Time Cost:     $25,392.04     $14,473.39  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $25,392.04    $14,414.09  
Discount Percent:     90 %     90 %  
Requested Amount:     $22,852.84     $12,972.68  
 

* 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]