Billed Entity:
132158
ELMA PUBLIC LIBRARY
FRN:
2099019912
Funding Year:
2020
470#:
200012277
471#:
201010188
SPIN:
143050822
Trent Parker
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $13,242.02 to $11,998.43 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 132158 - ELMA PUBLIC LIBRARY.||MR2:The amount of the funding request was changed from $11,998.43 to $10,156.85 to remove the ineligible product(s): RS1215-RA (Power Strip) for $67.99, Watchguard Firewall 25 SSL for $747.99 and Unposted Basic Maintenance of Internal Connections for $1,025.64.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,109.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,109.80
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:
$13,242.02
$10,904.85
One Time Ineligible Cost:
$0.00
$10,156.85
Total Cost:
$13,242.02
$10,156.85
Discount Percent:
70
70
Requested Amount:
$9,269.41
$7,109.80