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FRN: 2278935 |
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FY: 2012 |
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Basic Information |
Applicant: |
L.I. CHILD AND FAMILY DEVELOPMENT SERVICES, INC. |
Type: DISTRICT |
Billed Entity: |
16041152 |
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470 Information |
470#: |
291040000781482 |
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471 Information |
471#: |
840061 |
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SPIN: |
143008617 |
Broadview Networks Holdings, Inc |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
7
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FCDL Date: |
8/21/2012 |
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Appeal Wave: |
A17
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Status Memo: |
MR1: The FRN was modified from pre-discount monthly amount $22,500 to $21,500 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2278935 has been approved. The new FRN is 2557048 in the amount of $150 pre-discount monthly and the service provider is 143001359, Verizon New York Inc. The new FRN is 2557049 in the amount of $850 pre-discount monthly and the service provider is 143007246, Cablevision Systems Corporation. |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
Current Commitment: |
$232,200.00 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$141,515.41 |
Undisbursed: |
$90,684.59
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$22,500.00 | |
$21,500.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$270,000.00 |
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$258,000.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$22,500.00 |
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$21,500.00 |
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Estimated Annual Cost: |
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$270,000.00 | |
$258,000.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$243,000.00 |
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$232,200.00 |
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* 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]
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