FRN: 2655028   FY: 2014
Basic Information
Applicant: MOSDOS BNOS FRIMA Type:  SCHOOL
Billed Entity: 155617
470 Information
470#: 877190001153172  
471 Information
471#: 938141  
SPIN: 143037127 Velocity Streaming Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 21 FCDL Date: 10/1/2014
Status Memo: The amount of the funding request was changed from the monthly recurring $6,390.97 and one-time charge $2,385.00 to monthly recurring $6,373.03 and one-time charge $2,376.06 to remove: the ineligible Metro Commuter Trans. District ($17.94/monthly and $8.94/one-time charge). 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $70,967.18 Payment Mode: SPI
Disbursed Amount:* $70,967.18 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $6,390.97    $6,390.97  
Total Ineligible Monthly Cost     $0.00    $17.94  
Months of Service:    12    12  
Annual Recurring Charges:     $76,691.64     $76,476.36  
Estimated One Time Cost:     $2,385.00     $2,376.06  
Total One Time Ineligible Cost:     $0.00     $8.94  
Total One Time Cost:     $2,385.00     $2,385.00  
Estimated Monthly Cost:     $6,390.97     $6,373.03  
Estimated Annual Cost:     $79,076.64    $78,852.42  
Discount Percent:     90 %     90 %  
Requested Amount:     $71,168.98     $70,967.18  
 

* 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]