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| |
|
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| FRN: 1899029101 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
NEW YORK PUBLIC LIBRARY |
Type: Library System |
| Billed Entity: |
123602 |
|
| 470 Information |
| 470#: |
180018122 |
|
|
|
| 471 Information |
| 471#: |
181017301 |
|
| SPIN: |
143009241 |
GHA Technologies, Inc |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
17
|
FCDL Date: |
8/3/2018 |
| |
|
|
Appeal Wave: |
16
|
| Status Memo: |
MR1:The amount of the funding request was changed from $611,915 one time cost to $558,118.40 one time cost to remove the ineligible product(s) or service(s): Router - ISR4431/SEC-K9 $53,796.60 one time cost to agree with your documentation.||MR2:The FRN one time cost was modified from $558,118.40 to $556,008.40 to agree with the applicant request to bring entity 10636-VAN CORTLANDT BRANCH LIBRARY within budget to agree with applicant request. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2020 |
| |
|
| |
|
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: |
|
$611,915.00 |
|
$556,008.40 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$53,796.60 |
|
| Total One Time Cost: |
|
$611,915.00 |
|
$609,805.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$611,915.00 | |
$556,008.40 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$520,127.75 |
|
$0.00 |
|
|
| |
|
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