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| FRN: 2662186 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
BROOKLYN COMMUNITY SERVICES |
Type: DISTRICT |
| Billed Entity: |
16072984 |
|
| 470 Information |
| 470#: |
435520001206878 |
|
|
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| 471 Information |
| 471#: |
938450 |
|
| SPIN: |
143008617 |
Broadview Networks Holdings, Inc |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
41
|
FCDL Date: |
2/19/2015 |
| Status Memo: |
MR1: The FRN was modified from $11,568.02/m to $11,068.02/m to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,068.02/m to $8,453.42/m to remove: the ineligible 24 Key Phone for $2235.00, Backlit LCD 24 Key Phone for $19.00, Backlit LCD 28 Key Phone for $60.00, Federal USF Admin Fee for $30.12, Non published Service for $3.25, Office Suite Mobile Softphone for $7.90, Service Account Fee for $21.95, Hosted: Backlit LCD 48 Key Phone Install for $20.00, Hosted: CPE Install Fee for $30.00, Prorated services: 24 Key Phone for $78.36, Prorated services: Backlit LCD 48 Key Phone for $52.24, Prorated services: OfficeSuite Mobile Softphone for $1.52, OfficeSuite Mobile Softphone Activiation for $16.00, Federal USF Admin Fee for $5.05, Service Account Fee for $13.95, Convenience Fee for $5.00, Federal USF Admin Fee for $3.31,Service Account Fee for $11.95. <><><><><> MR3: The FRN was modified from $8,453.42/m to $2,391.83/m to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$25,831.76 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$12,378.15 |
Undisbursed: |
$13,453.61
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$11,568.02 | |
$2,391.83 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$138,816.24 |
|
$28,701.96 |
|
| 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: |
|
$11,568.02 |
|
$2,391.83 |
|
| Estimated Annual Cost: |
|
$138,816.24 | |
$28,701.96 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$124,934.62 |
|
$25,831.76 |
|
|
| |
|
* 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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