Billed Entity:
143779
O C PUBLIC LIBRARIES
FRN:
1799099102
Funding Year:
2017
470#:
170071364
471#:
171043753
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,334.99
Last Date of Service:
2018-09-30
Disbursed Amount:
$37,979.50
Payment Mode:
SPI
Remaining:
$3,355.49
Last Date to Invoice:
2019-01-28

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:
$44,681.76
$48,629.40
One Time Ineligible Cost:
$0.00
$48,629.40
Total Cost:
$44,681.76
$48,629.40
Discount Percent:
85
85
Requested Amount:
$37,979.50
$41,334.99