Billed Entity:
122775
NEWARK PUBLIC LIBRARY
FRN:
2326270
Funding Year:
2012
470#:
915520001009418
471#:
855065
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The FRN was modified from Pre-discount monthly amount $29,796.26 and Pre-discount non-recurring amount $42,354.00 to Pre-discount monthly amount $17,719.97 and Pre-discount non-recurring amount $42,354.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2326270 has been approved. The new FRN 2554527 has been created for SPIN 143001362, Verizon New Jersey Inc., with a pre-discount monthly amount of $12,076.29, SSD 7/1/2012 and SED 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$229,494.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$65,859.52
Payment Mode:
BEAR
Remaining:
$163,634.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$29,796.26
$17,719.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,555.12
$212,639.64
One Time Cost:
$46,104.00
$42,354.00
One Time Ineligible Cost:
$0.00
$42,354.00
Total Cost:
$403,659.12
$254,993.64
Discount Percent:
90
90
Requested Amount:
$363,293.21
$229,494.28