Billed Entity:
122775
NEWARK PUBLIC LIBRARY
FRN:
2199052827
Funding Year:
2021
470#:
210023443
471#:
211034566
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $7,380.85 to $5,978.48 to remove 19% of the ineligible product(s) or service(s): Cisco Systems CON-SNT-AIRT5550, Cisco Systems CON-SNT-WSC294SL, Cisco Systems CON-SNT-ASA556F9 the ineligible use of BMIC.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,081.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,081.71
Last Date to Invoice:
2024-01-29

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:
$7,380.85
$7,380.85
One Time Ineligible Cost:
$0.00
$5,978.48
Total Cost:
$7,380.85
$5,978.48
Discount Percent:
85
85
Requested Amount:
$6,273.72
$5,081.71