Billed Entity:
131283
KALAMAZOO PUBLIC LIBRARY
FRN:
1999056694
Funding Year:
2019
470#:
190020615
471#:
191032258
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:FRN Line Item # 1999056694.001 was for both Switch and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 1999056694.011 for the amount of $270.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,438.00.||MR2:FRN Line Item # 1999056694.006 was for both Switch and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 1999056694.012 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,564.00.||MR3:The FRN Line item # 1999056694.005 was modified from $13,032.00 to $11,998.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,918.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$46,359.93
Payment Mode:
BEAR
Remaining:
$1,558.40
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:
$60,931.91
$59,897.91
One Time Ineligible Cost:
$0.00
$59,897.91
Total Cost:
$60,931.91
$59,897.91
Discount Percent:
80
80
Requested Amount:
$48,745.53
$47,918.33