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| FRN: 2522460 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
BUSHWICK UNITED HEAD START |
Type: DISTRICT |
| Billed Entity: |
16050036 |
|
| 470 Information |
| 470#: |
877560001036878 |
|
|
|
| 471 Information |
| 471#: |
924260 |
|
| SPIN: |
143008617 |
Broadview Networks Holdings, Inc |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
29
|
FCDL Date: |
12/6/2013 |
| |
|
|
Appeal Wave: |
A20
|
| Status Memo: |
MR1: The FRN was modified from monthly pre-discount amount of $3,950.00 to $2,050.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2522460 has been approved. The new FRNs are FRN 2713350 with SPIN 143001359, pre-discount monthly $900.00; FRN 2713351 - with SPIN 143007246, pre-discount monthly $500.00; FRN 2713352 - with SPIN 143019523, with pre-discount monthly $500.00. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$22,140.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$13,295.10 |
Undisbursed: |
$8,844.90
|
| Last Date of Service: |
|
Last Date to Invoice: |
3/12/2015 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,950.00 | |
$2,050.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$47,400.00 |
|
$24,600.00 |
|
| 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: |
|
$3,950.00 |
|
$2,050.00 |
|
| Estimated Annual Cost: |
|
$47,400.00 | |
$24,600.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$42,660.00 |
|
$22,140.00 |
|
|
| |
|
* 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: 05/03/2024]
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