Billed Entity:
144342
FRN:
2099053022
Funding Year:
2020
470#:
200026024
471#:
201031057
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The amount of the funding request was changed from $3,937.19 to $3,722.19 to remove the ineligible product; AIR-DNA-A-5Y- $215.00.||MR2:The funding request amount was reduced from $3,722.19 to $2,722.19 to remove the amount that exceeded the Category Two budget set for the following entity: 111564 THORNTON BRANCH LIBRARY
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,313.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,313.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

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:
$3,937.19
$3,937.19
One Time Ineligible Cost:
$0.00
$2,722.19
Total Cost:
$3,937.19
$2,722.19
Discount Percent:
85
85
Requested Amount:
$3,346.61
$2,313.86