Billed Entity:
141670
PORT ISABEL PUBLIC LIBRARY
FRN:
1746576
Funding Year:
2008
470#:
666910000571900
471#:
632139
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2008 to 02/10/2006 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $33600 annually to $16380 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: {the ineligible product(s)/service(s):CISCO 2600, WS-C4006, DELL SERVER 6650, Network Interface Cards-30, Router/Firewall Lightspeed, Cabling.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,742.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,922.00
Payment Mode:
SPI
Remaining:
$8,820.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$1,435.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$16,380.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$14,742.00