Billed Entity:
122775
NEWARK PUBLIC LIBRARY
FRN:
1699135818
Funding Year:
2016
470#:
160028314
471#:
161058337
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request on Line #5 was changed from $27,396.55 to $22,669.20 to remove the ineligible products; 19% of CON-SNT-ASA5516 $368.85 , L-ASA5516-TAMC $3,763.50, FS-VMW-2-SW-K9 $325 and CON-SAU-VMWSW2 $270.||MR2:The amount of the funding request on Line #6 was changed from $44,390.10 to $780.66 to remove the ineligible products; WSA-S190-K9 $3,867.50, WSA-S190-K9 associated labor cost $25,000, 19% of CON-SNT-S190 $183.14, WSA-WSP-3Y-S1 $10,000 and WSA-AMP-3Y-S1 $4,550.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,189.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$42,189.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$215,152.50
$70,274.71
One Time Ineligible Cost:
$0.00
$49,634.71
Total Cost:
$215,152.50
$49,634.71
Discount Percent:
85
85
Requested Amount:
$182,879.63
$42,189.50