FRN: 2270884   FY: 2012
Basic Information
Applicant: MEVAKSHI HASHEN Type:  SCHOOL
Billed Entity: 16062573
470 Information
470#: 730800000932424  
471 Information
471#: 836861  
SPIN: 143031495 Innovative Network Solutions
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 36 FCDL Date: 3/26/2013
Status Memo: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): servers function, make & model of switches. 
Service Start Date (471): 7/1/2012 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $824.60    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,895.20     $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:     $824.60     $0.00  
Estimated Annual Cost:     $9,895.20    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,905.68     $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: 05/06/2024]