Billed Entity:
143625
NATIONAL CITY PUBLIC LIBRARY
FRN:
267511
Funding Year:
1999
470#:
532830000239333
471#:
152897
SPIN:
143010385
Vero Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the following ineligible items: Managewise software (4%), Network Administration (4%), Virus Protection (4%), and Monthly DASD Reporting (4%).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$54,341.28
Last Date of Service:
2002-01-21
Disbursed Amount:
$54,341.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,880.00
$60,379.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,880.00
$60,379.20
Discount Percent:
90
90
Requested Amount:
$64,692.00
$54,341.28