Billed Entity:
143468
DOWNEY CITY LIBRARY
FRN:
2099073521
Funding Year:
2020
470#:
200028218
471#:
201039780
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $89,253.00 to $74,164.50 to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 2099073521.011 and 2099073521.013 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.||MR4:Your request to split FRN 2099073521 has been approved. The new FRN is 2099087074 in the amount of $2,128.50 and the service provider is 143005880 AMS.NET, Inc.||MR5:Your request to split FRN 2099073521 has been approved. The new FRN is 2099087084 in the amount of $12,960.00 and the service provider is 143005880 AMS.NET, Inc.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,573.71
Last Date of Service:
2021-09-30
Disbursed Amount:
$57,397.91
Payment Mode:
SPI
Remaining:
$175.80
Last Date to Invoice:
2024-01-29

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:
$89,253.00
$87,055.64
One Time Ineligible Cost:
$0.00
$71,967.14
Total Cost:
$89,253.00
$71,967.14
Discount Percent:
80
80
Requested Amount:
$71,402.40
$57,573.71