Billed Entity:
123813
FRN:
2246069
Funding Year:
2012
470#:
839200000935565
471#:
824149
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
The amount of the funding request was changed from $128,001.94 per month to $127,001.94 per month to remove: the cost associated with entity 16070419 - Queens Library at Queens Muesum the ineligible entity for $1000 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,456,011.75
Last Date of Service:
 
Disbursed Amount:
$1,051,600.29
Payment Mode:
BEAR
Remaining:
$404,411.46
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$129,108.14
$128,108.14
Ineligible Monthly Cost:
$1,106.20
$1,106.20
Months of Service:
12
12
Annual Recurring Charges:
$1,536,023.28
$1,524,023.28
One Time Cost:
$251,600.80
$251,600.80
One Time Ineligible Cost:
$0.00
$251,600.80
Total Cost:
$1,787,624.08
$1,775,624.08
Discount Percent:
82
82
Requested Amount:
$1,465,851.75
$1,456,011.75