FRN: 2120691   FY: 2011
Basic Information
Applicant: FT. GEORGE COMMUNITY ENRICHMENT Type:  DISTRICT
Billed Entity: 16049993
470 Information
470#: 105750000766276  
471 Information
471#: 783710  
SPIN: 143034156 Efficient and Economical Network Solutions
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 37 FCDL Date: 3/6/2012
Status Memo: MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connectons in accordance with Program rules. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $10,349.96 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $10,349.96
Last Date of Service: Last Date to Invoice: 3/19/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $958.33    $958.33  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $11,499.96     $11,499.96  
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:     $958.33     $958.33  
Estimated Annual Cost:     $11,499.96    $11,499.96  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,349.96     $10,349.96  
 

* 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: 05/08/2024]