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| |
|
|
| FRN: 1881047 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
BROOKLYN PUBLIC LIBRARY |
Type: LIBRARY |
| Billed Entity: |
123803 |
|
| 470 Information |
| 470#: |
707490000722339 |
|
|
|
| 471 Information |
| 471#: |
686682 |
|
| SPIN: |
143009022 |
Nu-Vision Technologies |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
68
|
FCDL Date: |
9/29/2010 |
| Status Memo: |
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with program rules. <><><><><> MR2: The Contract Award Date was changed from 2/10/2009 to 2/11/2009 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible products: 6% of Cisco C1861 SRST-F/K9 for $4,156.38, 30% as ineligible of Cisco C2801 SRST-/K9 for $10,891.30, 21% as ineligible of Cisco C2851 SRST-/K9 for $920.52, Cisco IP Phone is ineligible for $90,780, Cisco IP Phone is ineligible for $88,737.45, Cisco IP Phone is ineligible for $131,177.10, Cisco IP Phone is ineligible for $15,886.50, CON-OS-C2801SRS 30% ineligible related to 2801SRST-F/K9 for $550.62, CON-OS-SRSTF 6% ineligible for 1861 SRST F/k9 for $143.49, CON-OS-C2851SRS 21% ineligible for 2851 SRSTk9 for $38.63. <><><><><> MR4: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR5: The FRN was modified from $$745,937.19 to $400,719.38 and $161.28/mo. to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2012 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$745,937.19 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$745,937.19 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$745,937.19 | |
$0.00 |
|
| Discount Percent: |
|
87 %
|
|
87 %
|
|
| Requested Amount: |
|
$648,965.36 |
|
$0.00 |
|
|
| |
|
* 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: 05/06/2024]
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