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| |
|
|
| FRN: 2218843 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
MIRAJ ISLAMIC SCHOOL |
Type: SCHOOL |
| Billed Entity: |
210244 |
|
| 470 Information |
| 470#: |
221560000883850 |
|
|
|
| 471 Information |
| 471#: |
816253 |
|
| SPIN: |
143025807 |
METCOMM.NET, LLC |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
60
|
FCDL Date: |
9/12/2012 |
| |
|
|
Appeal Wave: |
A27
|
| Status Memo: |
MR1: The FRN was modified from $3,994.47 per month to $2,979.61 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was further reduced from $2,979.61 per month to $2,888.83 to remove the ineligible servers functionality: iX114i Backup VM & Firewall, iX2208i-4TB OS & Mail Storage, iX2208i-4TB OS & Mail Backup, Video content storage and the software and UPS portion associated with the ineligible servers functionality. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$31,199.36 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$31,199.36 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
8/22/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,994.47 | |
$2,888.83 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$47,933.64 |
|
$34,665.96 |
|
| 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: |
|
$3,994.47 |
|
$2,888.83 |
|
| Estimated Annual Cost: |
|
$47,933.64 | |
$34,665.96 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$43,140.28 |
|
$31,199.36 |
|
|
| |
|
* 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: 05/20/2024]
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