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| FRN: 1799004853 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
MOUNT VERNON PUBLIC LIBRARY |
Type: Library |
| Billed Entity: |
123664 |
|
| 470 Information |
| 470#: |
160041741 |
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| 471 Information |
| 471#: |
171003002 |
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| SPIN: |
143000072 |
Cablevision Lightpath |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
17
|
FCDL Date: |
9/22/2017 |
| Status Memo: |
MR1:The Lines for FRN Line Item 001 was modified from 1 to 14 to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 07/01/2016 to 07/01/2017 and Service End Date has been changed from 06/30/2017 to 06/30/2018. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$621.94 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
621.94
|
| Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$172.74 | |
$172.76 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
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0 |
|
12 |
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| Annual Recurring Charges: |
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$0.00 |
|
$2,073.12 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$172.74 |
|
$172.76 |
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| Estimated Annual Cost: |
|
$0.00 | |
$2,073.12 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
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| Requested Amount: |
|
$621.86 |
|
$621.94 |
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