Billed Entity:
143779
O C PUBLIC LIBRARIES
FRN:
1799099201
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:The FRN was modified from $38,192.14 to $35,653.74 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,305.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$30,305.68
Payment Mode:
SPI
Remaining:
$0.00
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:
$39,004.70
$39,004.70
One Time Ineligible Cost:
$812.56
$35,653.74
Total Cost:
$38,192.14
$35,653.74
Discount Percent:
85
85
Requested Amount:
$32,463.32
$30,305.68