Billed Entity:
143276
SANTA CLARA PUBLIC CMTY LIB
FRN:
1621669
Funding Year:
2007
470#:
536450000618355
471#:
582967
SPIN:
143031315
Cyber Mesa Computer Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listing, equipment and key systems maintenance, phone rental. <><><><><> MR2: The FRN was modified from $29,853.72 to $21,384.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,246.36
Last Date of Service:
 
Disbursed Amount:
$17,841.95
Payment Mode:
BEAR
Remaining:
$1,404.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,487.81
$1,782.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,853.72
$21,384.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,853.72
$21,384.84
Discount Percent:
90
90
Requested Amount:
$26,868.35
$19,246.36