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| FRN: 1899044878 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
NEW YORK PUBLIC LIBRARY |
Type: Library System |
| Billed Entity: |
123602 |
|
| 470 Information |
| 470#: |
180018359 |
|
|
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| 471 Information |
| 471#: |
181024704 |
|
| SPIN: |
143005274 |
Crown Castle Fiber LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
42
|
FCDL Date: |
1/25/2019 |
| Status Memo: |
MR1:FRN 1899044878 Line Item .001 was for both Ethernet service charges and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is .1899044878.002 for the amount of $79.17 per month . The product or service remaining in the original FRN 1899044878.001 is Ethernet service charges for the amount of $2,750.00 per month. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$7,638.76 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$7,638.76 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2019 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$2,830.00 | |
$2,829.17 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
3 |
|
3 |
|
| Annual Recurring Charges: |
|
$8,490.00 |
|
$8,487.51 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$2,830.00 |
|
$2,829.17 |
|
| Estimated Annual Cost: |
|
$8,490.00 | |
$8,487.51 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$7,641.00 |
|
$7,638.76 |
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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: 04/18/2024]
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