FRN: 1699048095   FY: 2016
Basic Information
Applicant: BONIM LAMOKOM Type:  School
Billed Entity: 16021327
470 Information
470#: 160026462  
471 Information
471#: 161024468  
SPIN: 143042966 Dynamic Conferencing Solutions
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 18 FCDL Date: 10/24/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,575.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $18,900.00     $0.00  
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:     $1,575.00     $0.00  
Estimated Annual Cost:     $18,900.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $15,120.00     $0.00