FRN: 1585756   FY: 2007
Basic Information
Applicant: CHILDRENS HOME OF WYOMING CONFERENCE Type:  SCHOOL
Billed Entity: 220066
470 Information
470#: 142470000603311  
471 Information
471#: 573819  
SPIN: 143024828 Penrose Computer Market Group, Inc dba Cybercity
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 30 FCDL Date: 11/27/2007
      Appeal Wave: A04
Status Memo: SPLIT FRN 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $1,385.10 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,385.10
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $540.00    $513.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    3  
Annual Recurring Charges:     $6,480.00     $1,539.00  
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:     $540.00     $513.00  
Estimated Annual Cost:     $6,480.00    $1,539.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,832.00     $1,385.10  
 

* 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: 05/03/2024]