Billed Entity:
123813
QUEENS BOROUGH PUBLIC LIBRARY
FRN:
2399661
Funding Year:
2013
470#:
344510001045171
471#:
879191
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $131,749.12 per month to $140,457.53 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $140,457.53 per month to $130,153.01 per month to remove: other charges for $199.75 per month, late payment for $9.09, balance forward for $633.16 and prorated charges for $9,462.52 per month the ineligible service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,538,011.38
Last Date of Service:
 
Disbursed Amount:
$1,326,140.34
Payment Mode:
BEAR
Remaining:
$211,871.04
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$132,043.77
$130,153.01
Ineligible Monthly Cost:
$294.65
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,580,989.44
$1,561,836.12
One Time Cost:
$226,549.20
$226,549.20
One Time Ineligible Cost:
$0.00
$226,549.20
Total Cost:
$1,807,538.64
$1,788,385.32
Discount Percent:
86
86
Requested Amount:
$1,554,483.23
$1,538,011.38