Billed Entity:
123834
NASSAU LIBRARY SYSTEM
FRN:
2002222
Funding Year:
2010
470#:
970620000788877
471#:
740394
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove under-supported One Time Charge at $9900.00 and the ineligible product(s)/service(s): Prorated Charges and One Time Charges at $17,720.00/m, MCTD Franchise Tax at $49.19/m, and MCTD Excise Tax at $295.14/m. <><><><><> MR2: The FRN was modified from $9900.00 One Time Charge and $56,523.08/m to $38,458.75/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$216,907.35
Last Date of Service:
 
Disbursed Amount:
$216,907.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56,523.08
$56,523.08
Ineligible Monthly Cost:
$0.00
$18,064.33
Months of Service:
12
12
Annual Recurring Charges:
$678,276.96
$461,505.00
One Time Cost:
$9,900.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688,176.96
$461,505.00
Discount Percent:
47
47
Requested Amount:
$323,443.17
$216,907.35