Billed Entity:
130474
FLORA-MONROE PUBLIC LIBRARY
FRN:
2299023031
Funding Year:
2022
470#:
220009495
471#:
221005224
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $824.00 to $572.00 to remove the ineligible product(s) or service(s): Vertiv IS-UNITY-SNMP Network Card and the associated installation.||MR2:FRN Line Item # 001 was for both UPS/ Battery Backup and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 002 for the amount of $140.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $432.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$400.40
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$400.40
Last Date to Invoice:
2024-01-28

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:
$824.00
$824.00
One Time Ineligible Cost:
$0.00
$572.00
Total Cost:
$824.00
$572.00
Discount Percent:
70
70
Requested Amount:
$576.80
$400.40