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| FRN: 1799052972 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
QUEENS BOROUGH PUBLIC LIBRARY |
Type: Library System |
| Billed Entity: |
123813 |
|
| 470 Information |
| 470#: |
170047717 |
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| 471 Information |
| 471#: |
171011100 |
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| SPIN: |
143001197 |
MCI Communications Corp |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
27
|
FCDL Date: |
12/1/2017 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:This FRN is for both Data Transmission and/or Internet Access and Voice Service and was split in order to conduct an independent review of these respective services. The new FRN for Voice Services is 1799113504 and the service provider is 143001197-MCI Communications Corp. The product(s)/service(s) remaining in the original FRN are Data Transmission and/or Internet Access.||MR3:The FRN was modified from $15,830.93 per month to $15,755.38 per month to agree with the applicant documentation.||MR4:The FRN was modified to associate new contract 173575 to agree with the applicant documentation. ||MR5:The connection between eligible schools, libraries and NIFs (i.e., a connection that provides a "Wide area network") for FRN Line Item 1799052972.001 was modified from No to Yes to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$170,158.10 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$170,158.10 |
Undisbursed: |
$0.00
|
| 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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$15,830.93 | |
$15,755.38 |
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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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12 |
|
12 |
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| Annual Recurring Charges: |
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$189,971.16 |
|
$189,064.56 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$15,830.93 |
|
$15,755.38 |
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| Estimated Annual Cost: |
|
$189,971.16 | |
$189,064.56 |
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| Discount Percent: |
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90 %
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|
90 %
|
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| Requested Amount: |
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$170,974.04 |
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$170,158.10 |
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* 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: 05/20/2024]
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