FRN: 793750   FY: 2002
Basic Information
Applicant: DAR UL ARKAM SCHOOL Type:  SCHOOL
Billed Entity: 210352
470 Information
470#: 817410000359609  
471 Information
471#: 293799  
SPIN: 143007419 Connect2 Internet Networks Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 25 FCDL Date: 3/24/2003
Status Memo:  
Service Start Date (471): 7/1/2002 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $40,821.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $40,821.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $40,821.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $36,738.90     $0.00  
 

* 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]