FRN: 2358113   FY: 2012
Basic Information
Applicant: RAZI SCHOOL Type:  SCHOOL
Billed Entity: 12411
470 Information
470#: 867680000984799  
471 Information
471#: 865513  
SPIN: 143035606 Comptech International Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 78 FCDL Date: 2/27/2014
Status Memo: MR1: The FRN was modified from $5,040.00 a month to $42.00 a month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from month to month to contractual with a contract award date of 03/01/2012 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2012 Service Start Date (486): No 486 on file
Current Commitment: $453.60 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $453.60
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $5,040.00    $42.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $60,480.00     $504.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $5,040.00     $42.00  
Estimated Annual Cost:     $60,480.00    $504.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $54,432.00     $453.60  
 

* 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: 06/06/2024]