Billed Entity:
17007660
Traverse Des Sioux Library COOP
FRN:
1899050560
Funding Year:
2018
470#:
180013688
471#:
181027233
SPIN:
143006751
Marco Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $$28,915.08; $2,163.56 to $26,329.56; $2,163.56 to remove the ineligible product(s) or service(s): un-posted Basic Maintenance of Internal Connections $2,585.52.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,945.18
Last Date of Service:
2019-06-28
Disbursed Amount:
$19,945.18
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:
$31,078.64
$31,078.64
One Time Ineligible Cost:
$0.00
$28,493.12
Total Cost:
$31,078.64
$28,493.12
Discount Percent:
70
70
Requested Amount:
$21,755.05
$19,945.18