FRN: 2053617   FY: 2010
Basic Information
Applicant: WEST HARLEM COMMUNITY ORG., INC. Type:  DISTRICT
Billed Entity: 16049987
470 Information
470#: 137350000769316  
471 Information
471#: 759163  
SPIN: 143034156 Efficient and Economical Network Solutions
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 43 FCDL Date: 3/22/2011
      Appeal Wave: B10
Status Memo: MR1: The FRN was modified to pre-discount one-time amount of $53,940.00, Service Start Date 7/1/2010 and Service End Date 6/30/2011 to agree with the applicant documentation. MR2: Your request to split FRN 2053617 has been approved. The new FRN is 2895238. It has been created for 143035668, The Cost Cutters, with a pre-discount one-time amount of $77,000.00, Service Start Date 7/1/2010 and Service End Date 6/30/2011. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $48,546.00 Payment Mode: SPI
Disbursed Amount:* $48,546.00 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:     $143,440.00     $53,940.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $143,440.00     $53,940.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $143,440.00    $53,940.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $129,096.00     $48,546.00  
 

* 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: 10/31/2024]