Billed Entity:
143625
NATIONAL CITY PUBLIC LIBRARY
FRN:
652813
Funding Year:
2001
470#:
515060000340541
471#:
249521
SPIN:
143010385
Vero Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) the ineligible use of end-user camera equipment
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$26,550.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,550.00
Last Date to Invoice:
2003-01-28

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:
$32,500.00
$32,500.00
One Time Ineligible Cost:
$0.00
$29,500.00
Total Cost:
$32,500.00
$29,500.00
Discount Percent:
90
90
Requested Amount:
$29,250.00
$26,550.00