Billed Entity:
16026145
LAREDO PUBLIC LIBRARY-MAIN
FRN:
1899080271
Funding Year:
2018
470#:
180021095
471#:
181040149
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $94,187.75 to $94,148.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 221796 Bruni Plaza Branch Library||MR2:The funding request amount was reduced from $94,148.25 to $91,931.29 to reduce the amount that exceeded the Category Two budget set for the following entity(ies): 16074510 LAMAR BRUNI VERGARA INNER CITY BRANCH LIBRARY
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,285.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$68,285.28
Payment Mode:
SPI
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:
$94,187.75
$85,356.60
One Time Ineligible Cost:
$0.00
$85,356.60
Total Cost:
$94,187.75
$85,356.60
Discount Percent:
80
80
Requested Amount:
$75,350.20
$68,285.28