Billed Entity:
16045573
FRN:
2099080579
Funding Year:
2020
470#:
200024982
471#:
201043289
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2099080579.001 was for both Data Protection-Firewall Services & Components and Miscellaneous-Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous-Installation, Activation, & Initial Configuration is 2099080579.002 for the amount of $2,275.00. The product or service remaining in the original FRN Line Item # is Data Protection-Firewall Services & Components for the amount of$1,801.80. ||MR2:The total eligible line item cost for line item 2099080579.002 was reduced from $2,275.00 to $1,868.45 to remove the amount that exceeded the Category Two budget set for the following entity: 16045573 SALINA PUBLIC LIBRARY.||MR3:The FRN 2099080579 total funding request was modified from $4,076.80 to $3,670.25 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,119.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,119.71
Payment Mode:
SPI
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:
$4,076.80
$3,670.25
One Time Ineligible Cost:
$0.00
$3,670.25
Total Cost:
$4,076.80
$3,670.25
Discount Percent:
85
85
Requested Amount:
$3,465.28
$3,119.71