Billed Entity:
159332
RIVERSIDE COUNTY LIBRARY SYSTEM AUTOMATION CENTER
FRN:
2384717
Funding Year:
2012
470#:
122480001001330
471#:
870787
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
MR1: The Contract Award Date was changed from 02/20/2012 to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $28,276.09 to $25,454.56 to remove: PDU charges for $196.53, Rack Client Equipment charges for $600, Design and Engineering charges for $300, Install Client charges for $300, CAD charges for $225, Mobilization and Logistics charges for $600 and Project Management charges for $600.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,909.10
Last Date of Service:
2013-09-30
Disbursed Amount:
$21,497.85
Payment Mode:
BEAR
Remaining:
$1,411.25
Last Date to Invoice:
2015-01-28

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:
$28,276.09
$28,276.09
One Time Ineligible Cost:
$0.00
$25,454.56
Total Cost:
$28,276.09
$25,454.56
Discount Percent:
90
90
Requested Amount:
$25,448.48
$22,909.10