FRN: 1108511   FY: 2004
Basic Information
Applicant: CHILDRENS HOME OF WYOMING CONFERENCE Type:  DISTRICT
Billed Entity: 220066
470 Information
470#: 141040000472515  
471 Information
471#: 404792  
SPIN: 143024828 Penrose Computer Market Group, Inc dba Cybercity
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 13 FCDL Date: 2/8/2005
Status Memo:  
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $1,435.50 Payment Mode: SPI
Disbursed Amount:* $1,435.50 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2006
 
    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:     $1,595.00     $1,595.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,595.00     $1,595.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $1,595.00    $1,595.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,435.50     $1,435.50  
 

* 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: 05/01/2024]