Billed Entity:
123803
BROOKLYN PUBLIC LIBRARY
FRN:
1562644
Funding Year:
2007
470#:
408580000608785
471#:
565623
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The shared discount reduction is due to the FRN discount was modified from 90% to 80% for Ryder, Homecrest, Gravesend, Coney Island, Kings Highway, Midwood Branch to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove ineligible equipment charges.<><><><><> MR4: The FRN was modified from $11,019.35/mo to $10,515.17/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$108,516.55
Last Date of Service:
 
Disbursed Amount:
$95,602.11
Payment Mode:
BEAR
Remaining:
$12,914.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,019.35
$10,515.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,232.20
$126,182.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,232.20
$126,182.04
Discount Percent:
87
86
Requested Amount:
$115,042.01
$108,516.55