Billed Entity:
130399
ST JOSEPH COUNTY PUB LIBRARY
FRN:
1999056870
Funding Year:
2019
470#:
190019881
471#:
191032350
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $20,181.35; $3,154.65; $6,690.40 to $0.00; $0.00; $169.42 to remove the amount that exceeded the Category Two budget set for the following entities: 52299 VIRGINIA M TUTT BRANCH LIBRARY, and 52315 RIVER PARK BRANCH LIBRARY.||MR2:The FRN line item 1999056870.007 was modified from $865.38 to $1,730.75 to agree with the applicant documentation.||MR3:The FRN line item 1999056870.008 was modified from $613.47 to $1,226.94 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item 1999056870.007 was modified from 10 to 5 to agree with the applicant documentation. ||MR5:The quantity for FRN Line Item 1999056870.008 was modified from 10 to 5 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,946.65
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,946.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$50,432.54
$41,098.09
One Time Ineligible Cost:
$0.00
$38,760.77
Total Cost:
$50,432.54
$38,760.77
Discount Percent:
85
85
Requested Amount:
$42,867.66
$32,946.65