Billed Entity:
130300
HAMMOND PUBLIC LIBRARY
FRN:
2193817
Funding Year:
2011
470#:
132140000870689
471#:
808094
SPIN:
143011731
Business Systems Intergrators, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $113,053.00 to $103,529.73 to remove the ineligible product(s)/service(s): Netgear ReadyNAS Ultra 6TB MM Storage for $1,800.00, APC UPS Network Management cards for $2,400.00, Telephone Set installation for $3,000.00, Admin Telephone Handset Training for $900.00, Staff Telephone Handset Training for $900.00, Ineligible portion of UPS Installation for $328.27, Lync Client Software w/Software Assurance (prev. identified) for $195.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$93,176.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$93,176.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$141,673.00
$103,529.73
One Time Ineligible Cost:
$28,620.00
$103,529.73
Total Cost:
$113,053.00
$103,529.73
Discount Percent:
90
90
Requested Amount:
$101,747.70
$93,176.76