Billed Entity:
123602
FRN:
1738214
Funding Year:
2008
470#:
319990000651650
471#:
629077
SPIN:
143022506
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) cost allocation of UPS for backup of ineligible equipment not included in funding request. <><><><><> MR2: The FRN was modified from $586,281.56 to $584,531.15 to agree with the applicant documentation. <><><><><> MR3:Countee Cullen Branch Library has been removed from Block 4, Worksheet 1009176 of the Form 471 application at the request of the applicant. <><><><><> MR4: Hamilton Grange Branch Library, Washington Heights Br Library, and Fort Washington Branch Library have been added to Block 4, Worksheet 1009176 of the Form 471 application at the request of the applicant. <><><><><> MR5: The applicant?s request to remove one branch library and add 3 branch libraries could not be processed because it is not a correctable error under Ministerial and Clerical guidelines. <><><><><> MR6: Countee Cullen Branch Library has been restored to Block 4, Worksheet 1009176 of the Form 471 application at the request of the applicant. <><><><><> MR7: Hamilton Grange Branch Library, Washington Heights Br Library, and Fort Washington Branch Library have been removed from Block 4, Worksheet 1009176 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$514,387.41
Last Date of Service:
2009-09-30
Disbursed Amount:
$363,001.72
Payment Mode:
BEAR
Remaining:
$151,385.69
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:
$618,784.16
$584,531.15
One Time Ineligible Cost:
$32,502.60
$584,531.15
Total Cost:
$586,281.56
$584,531.15
Discount Percent:
88
88
Requested Amount:
$515,927.77
$514,387.41