FRN: 2215172   FY: 2011
Basic Information
Applicant: PUERTO RICAN FAMILY INSTITUTE INC. BROOKLYN HEAD START PROGRAM Type:  DISTRICT
Billed Entity: 16040003
470 Information
470#: 210270000924433  
471 Information
471#: 815060  
SPIN: 143032945 IKON Business Group, Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 36 FCDL Date: 2/28/2012
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to IKON Business Group, Inc, SPIN number 143032945. <><><><><> MR2: The amount of the funding request was changed from $146,711.13 to $135,771.36 to remove the ineligible product(s)/service(s): Cisco CON-SW-48U12FXO - $1,128.09, Cisco SPA508G VOIP Phones - $6,744.35, Cisco CON-SW-AS5B50K9 - $235.41, Cisco CON-SW-WC440212 - $859.63, Ineligible portion of Installation (straight-line cost allocation) - $1,972.29. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $122,194.22 Payment Mode: SPI
Disbursed Amount:* $122,189.79 Undisbursed: $4.43
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    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:     $146,711.13     $135,771.36  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $146,711.13     $135,771.36  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $146,711.13    $135,771.36  
Discount Percent:     90 %     90 %  
Requested Amount:     $132,040.02     $122,194.22  
 

* 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: 05/05/2024]