Billed Entity:
123602
NEW YORK PUBLIC LIBRARY
FRN:
1750920
Funding Year:
2008
470#:
319990000651650
471#:
629077
SPIN:
143009661
Campbell & Dawes LTD.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) Verizon rack, cost allocation for 2 racks with ineligibles, PDU cost correction. <><><><><> MR2: The FRN was modified from $668,890.05 to $651,914.50 to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed from T1017439 to 17439 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$580,203.91
Last Date of Service:
2009-09-30
Disbursed Amount:
$197,934.83
Payment Mode:
BEAR
Remaining:
$382,269.08
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$950,343.07
$651,914.50
One Time Ineligible Cost:
$281,453.02
$651,914.50
Total Cost:
$668,890.05
$651,914.50
Discount Percent:
89
89
Requested Amount:
$595,312.14
$580,203.91