 |
| |
|
|
| FRN: 1738353 |
|
FY: 2008 |
 |
| Basic Information |
| Applicant: |
NEW YORK PUBLIC LIBRARY |
Type: LIBRARY |
| Billed Entity: |
123602 |
|
| 470 Information |
| 470#: |
319990000651650 |
|
|
|
| 471 Information |
| 471#: |
629077 |
|
| SPIN: |
143009476 |
CBS Whitcom Technologies Corp. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
32
|
FCDL Date: |
12/18/2008 |
| Status Memo: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) PC maintenance terminal, Optivity Telephony Manager components and upgrades, test tags for new phones, Call Center Express (HSSL Data Center and Schomburg), MCP Licenses for MAS MeetMe and IM Chat plus deployment, cost allocation for rack with ineligibiles, cost allocation for project management of ineligibles. <><><><><> MR2: The FRN was modified from $756,940.45 to $663,325.28 to agree with the applicant documentation. <><><><><> MR3:Countee Cullen Branch Library has been removed from Block 4, Worksheet 1009176 of the Form 471 application at the request of the applicant. <><><><><> MR4: Hamilton Grange Branch Library, Washington Heights Br Library, and Fort Washington Branch Library have been added to Block 4, Worksheet 1009176 of the Form 471 application at the request of the applicant. <><><><><> MR5: The applicant?s request to remove one branch library and add 3 branch libraries could not be processed because it is not a correctable error under Ministerial and Clerical guidelines. <><><><><> MR6: Countee Cullen Branch Library has been restored to Block 4, Worksheet 1009176 of the Form 471 application at the request of the applicant. <><><><><> MR7: Hamilton Grange Branch Library, Washington Heights Br Library, and Fort Washington Branch Library have been removed from Block 4, Worksheet 1009176 of the Form 471 application at the request of the applicant. |
| Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
7/1/2008 |
| Current Commitment: |
$583,726.25 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$583,726.25
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2010 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$756,940.45 |
|
$663,325.28 |
|
| Total One Time Ineligible Cost: |
|
$146,813.78 |
|
$0.00 |
|
| Total One Time Cost: |
|
$903,754.23 |
|
$663,325.28 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$756,940.45 | |
$663,325.28 |
|
| Discount Percent: |
|
88 %
|
|
88 %
|
|
| Requested Amount: |
|
$666,107.60 |
|
$583,726.25 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/03/2024]
|
|
