Billed Entity:
122775
NEWARK PUBLIC LIBRARY
FRN:
2099056271
Funding Year:
2020
470#:
200018501
471#:
201032550
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The funding request amount was reduced from $117,618.00 to $31,865.00 to remove the amount that exceeded the Category Two budget set for the following entities: 7123 - NORTH END BRANCH LIBRARY, 7134 - VAN BUREN BRANCH LIBRARY, 7142 - VAILSBURG BRANCH LIBRARY, 7170 - CLINTON BRANCH LIBRARY, 7226 - WEEQUAHIC BRANCH LIBRARY, 17005368 - NEWARK BRANCH LIBRARY, 7097 - SPRINGFIELD BRANCH LIBRARY, 7113 - BRANCH BROOK BRANCH LIBRARY.||MR2:In consultation with the applicant, 7123 - NORTH END BRANCH LIBRARY, 7134 - VAN BUREN BRANCH LIBRARY, 7142 - VAILSBURG BRANCH LIBRARY, 7170 - CLINTON BRANCH LIBRARY, 7226 - WEEQUAHIC BRANCH LIBRARY, 7097 - SPRINGFIELD BRANCH LIBRARY, 7113 - BRANCH BROOK BRANCH LIBRARY has been removed from FRN 2099056271 Line Item Number .002.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,085.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$27,085.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$117,618.00
$31,865.00
One Time Ineligible Cost:
$0.00
$31,865.00
Total Cost:
$117,618.00
$31,865.00
Discount Percent:
85
85
Requested Amount:
$99,975.30
$27,085.25