FRN: 1899068821   FY: 2018
Basic Information
Applicant: CHILDRENS HOME OF KINGSTON-GROVE Type:  School
Billed Entity: 13829
470 Information
470#: 180011968  
471 Information
471#: 181035815  
SPIN: 143050871 kingston networking and consulting
Service Type: Managed Internal Broadband Services
Status: Funded Wave: 5 FCDL Date: 5/11/2018
      Appeal Wave: 9
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): products and services being requested. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $0.00 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 1/28/2020
 
    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:     $9,582.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $9,582.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $9,582.00    $0.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $8,144.70     $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: 05/16/2024]