FRN: 2278935   FY: 2012
Basic Information
Applicant: L.I. CHILD AND FAMILY DEVELOPMENT SERVICES, INC. Type:  DISTRICT
Billed Entity: 16041152
470 Information
470#: 291040000781482  
471 Information
471#: 840061  
SPIN: 143008617 Broadview Networks Holdings, Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 7 FCDL Date: 8/21/2012
      Appeal Wave: A17
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
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $22,500.00    $21,500.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $270,000.00     $258,000.00  
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:     $22,500.00     $21,500.00  
Estimated Annual Cost:     $270,000.00    $258,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $243,000.00     $232,200.00  
 

* 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]