Billed Entity:
33858
TESSIE W NORRIS PUBLIC LIBRARY
FRN:
181952
Funding Year:
1999
470#:
759760000216905
471#:
124836
SPIN:
143010097
ABB Computer Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product BackOffice Sm Bus Pkg.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-17
Committed Amount:
$14,679.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,679.70
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,971.00
Total Cost:
$21,900.00
$20,971.00
Discount Percent:
70
70
Requested Amount:
$15,330.00
$14,679.70