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| |
|
|
| FRN: 2343070 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
QUEENS BOROUGH PUBLIC LIBRARY |
Type: LIBRARY |
| Billed Entity: |
123813 |
|
| 470 Information |
| 470#: |
839200000935565 |
|
|
|
| 471 Information |
| 471#: |
856747 |
|
| SPIN: |
143009634 |
Computer Network Solutions, LLC |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
44
|
FCDL Date: |
5/22/2013 |
| |
|
|
Appeal Wave: |
A10
|
| Status Memo: |
MR1: The Contract Award Date was changed from March 18, 2009 to March 15, 2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $1351.79/mo to $1097.20/mo to remove: the ineligible product(s)/service(s) Smartnet SKU CON-SNT-WS-C3524 81% eligible, SKU CON-SNT-WS-C3750E 81% eligible, and SKU CON-SNT-3745 85% eligible. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$11,849.76 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$11,849.76 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,351.79 | |
$1,097.20 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$16,221.48 |
|
$13,166.40 |
|
| 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: |
|
$1,351.79 |
|
$1,097.20 |
|
| Estimated Annual Cost: |
|
$16,221.48 | |
$13,166.40 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$14,599.33 |
|
$11,849.76 |
|
|
| |
|
* 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: 05/05/2024]
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