Billed Entity:
129785
MANSFIELD RICHLAND CO PUB LIB
FRN:
1899067682
Funding Year:
2018
470#:
180006341
471#:
181034874
SPIN:
143049832
Trithium Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $21,689.84 to $19,689.88 to remove the ineligible product(s) or service(s): CON-SSSNT-WSC48LPD.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,736.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,736.40
Last Date to Invoice:
2020-01-28

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:
$21,689.84
$21,689.84
One Time Ineligible Cost:
$0.00
$19,689.88
Total Cost:
$21,689.84
$19,689.88
Discount Percent:
85
85
Requested Amount:
$18,436.36
$16,736.40