Billed Entity:
122775
NEWARK PUBLIC LIBRARY
FRN:
2232698
Funding Year:
2011
470#:
100360000910126
471#:
789841
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: RAL change implemented on your Form 471, Block 1 Contact Information is in accordance with your RAL request. <><><><><> CR1: Form 471 789841 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,831.23
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$93,974.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$93,974.76
 
Discount Percent:
90
 
Requested Amount:
$84,577.28