Billed Entity:
130399
ST JOSEPH COUNTY PUB LIBRARY
FRN:
1699139283
Funding Year:
2016
470#:
160043411
471#:
161059928
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699139283.013 was modified from $1,650.00 to $1,093.08 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $1,650.00 to $1,588.12.||MR3:The cost shared equally decision for FRN Line Item 1699139283.013 was modified from Yes to No to agree with the applicant documentation.
Service Start Date (471):
2016-07-07
Service Start Date (486):
2016-07-07
Committed Amount:
$89,536.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$89,536.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$105,893.95
$105,337.03
One Time Ineligible Cost:
$0.00
$105,337.03
Total Cost:
$105,893.95
$105,337.03
Discount Percent:
85
85
Requested Amount:
$90,009.86
$89,536.48