Billed Entity:
123813
QUEENS BOROUGH PUBLIC LIBRARY
FRN:
2580522
Funding Year:
2014
470#:
320580001160845
471#:
948198
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $122,672.30 per month and $86,840.09 non recurring charge to $122,672.30 per month and $85,113.50 non recurring charge to remove the ineligible product; installation of 120 volt 20 AMP quad outlet for $1,726.59 non recurring charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,339,175.75
Last Date of Service:
 
Disbursed Amount:
$1,046,618.73
Payment Mode:
BEAR
Remaining:
$292,557.02
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$123,002.30
$123,002.30
Ineligible Monthly Cost:
$330.00
$330.00
Months of Service:
12
12
Annual Recurring Charges:
$1,472,067.60
$1,472,067.60
One Time Cost:
$86,840.09
$85,113.50
One Time Ineligible Cost:
$0.00
$85,113.50
Total Cost:
$1,558,907.69
$1,557,181.10
Discount Percent:
86
86
Requested Amount:
$1,340,660.61
$1,339,175.75