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FRN: 1899068763 |
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FY: 2018 |
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Basic Information |
Applicant: |
ALBANY PUBLIC LIBRARY |
Type: Library System |
Billed Entity: |
124151 |
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470 Information |
470#: |
180019920 |
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471 Information |
471#: |
181024267 |
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SPIN: |
143026172 |
TVC Albany, Inc |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
35
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FCDL Date: |
12/7/2018 |
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Appeal Wave: |
49
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Status Memo: |
DR1:The referenced RFP was not available for 28 days from the certification of the FCC Form 470 to USAC’s website. Program rules require applicants to wait at least 28 days after releasing an RFP before selecting a service provider, signing a contract or entering into a legally binding agreement, or submitting an FCC Form 471. Therefore, this FRN is denied |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$56,851.20 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$35,640.00 |
Undisbursed: |
$21,211.20
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Last Date of Service: |
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Last Date to Invoice: |
7/31/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$5,264.00 | |
$5,264.00 |
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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 |
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12 |
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Annual Recurring Charges: |
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$63,168.00 |
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$63,168.00 |
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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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$5,264.00 |
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$5,264.00 |
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Estimated Annual Cost: |
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$63,168.00 | |
$63,168.00 |
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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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$56,851.20 |
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$56,851.20 |
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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: 05/17/2024]
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