Billed Entity:
16038643
CONTRA COSTA COUNTY COMMUNITY SERVICES DEPARTMENT
FRN:
1899067646
Funding Year:
2018
470#:
180005428
471#:
181020339
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $25,697.04 to $24,787.80 to remove the ineligible product(s) or service(s): C1A1TCAT93002-3Y $654.24 and C1AA1TCAT93001-3Y $255.||MR2:The funding request amount was reduced from $24,787.80 to $9,520.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16039083 CONTRA COSTA COUNTY-RIVERVIEW CENTER $15,267.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,092.68
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,092.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$25,697.04
$9,520.80
One Time Ineligible Cost:
$0.00
$9,520.80
Total Cost:
$25,697.04
$9,520.80
Discount Percent:
85
85
Requested Amount:
$21,842.48
$8,092.68