FRN: 2477323   FY: 2013
Basic Information
Applicant: MOSDOS BNOS FRIMA Type:  SCHOOL
Billed Entity: 155617
470 Information
470#: 317320001052070  
471 Information
471#: 880021  
SPIN: 143037127 Velocity Streaming Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 34 FCDL Date: 1/15/2014
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR3: The FRN was modified from MTM to T to agree with the applicant documentation. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Velocity Streaming, Inc., SPIN number 143037127. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $53,824.50 Payment Mode: SPI
Disbursed Amount:* $53,824.50 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,785.00    $4,785.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $57,420.00     $57,420.00  
Estimated One Time Cost:     $2,385.00     $2,385.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $2,385.00     $2,385.00  
Estimated Monthly Cost:     $4,785.00     $4,785.00  
Estimated Annual Cost:     $59,805.00    $59,805.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $53,824.50     $53,824.50  
 

* 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]