Billed Entity:
132324
SIOUX CENTER PUBLIC LIBRARY
FRN:
1899069457
Funding Year:
2018
470#:
180020394
471#:
181036101
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $9,880.98 to $6,015.29 to remove 77% ineligible cost associated with Firewall Services & Components-Fortinet Fotigate 200EUTM: SIOUX CENTER PUBLIC LIBRARY-132324.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,609.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,609.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$9,880.98
$6,015.29
One Time Ineligible Cost:
$0.00
$6,015.29
Total Cost:
$9,880.98
$6,015.29
Discount Percent:
60
60
Requested Amount:
$5,928.59
$3,609.17