Billed Entity:
126539
PORTSMOUTH PUBLIC LIBRARY
FRN:
2099028058
Funding Year:
2020
470#:
200013326
471#:
201000402
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount for FRN 2099028058.001 was reduced from $6,622.00 to $6,604.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 25778- CHURCHLAND BRANCH LIBRARY .||MR3:The amount of the funding request was changed from $48,072.02 to $43,077.40 to remove the ineligible costs associated with the product(s) or service(s): LicensePalo Alto Networks, PAN-SVC-PREM-820, SUPPORT YEAR 1, PA-820, License, Hewlett Packard, H3CW3E, CAREPACK ARUBA 1Y FC NBD EXCHG 7205 CTRL and License, Hewlett Packard, JW473AAE, ARUBA LIC-PEF CONTROLLER POLICY ENFORCEMENT FIREWALLPER AP LICENSE E-LTU"
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,502.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$35,553.72
Payment Mode:
BEAR
Remaining:
$9,948.82
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,072.02
$54,603.18
One Time Ineligible Cost:
$0.00
$53,532.40
Total Cost:
$48,072.02
$53,532.40
Discount Percent:
85
85
Requested Amount:
$40,861.22
$45,502.54