FRN: 2792845   FY: 2015
Basic Information
Applicant: CLIFTON COMMUNITY LIBRARY Type:  LIBRARY
Billed Entity: 124350
470 Information
470#: 976900001302839  
471 Information
471#: 1028205  
SPIN: 143020035 Slic Network Solutions, Inc
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 1 FCDL Date: 5/21/2015
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Lines for FRN Line Item 1 was modified from 5 lines to 1 line to agree with the applicant documentation.<><><><><> MR3: The Upload/Download speeds for FRN Line Item 1 was modified from 3mbps/10mbps lines to 5mbps/15mbps to agree with the applicant documentation. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $720.00 Payment Mode: BEAR
Disbursed Amount:* $720.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $75.00    $75.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $900.00     $900.00  
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:     $75.00     $75.00  
Estimated Annual Cost:     $900.00    $900.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $720.00     $720.00  
 

* 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: 05/16/2024]