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| |
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| FRN: 1899055049 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
MOUNT VERNON PUBLIC LIBRARY |
Type: Library |
| Billed Entity: |
123664 |
|
| 470 Information |
| 470#: |
170079029 |
|
|
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| 471 Information |
| 471#: |
181028932 |
|
| SPIN: |
143004965 |
Custom Computer Specialist, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
4
|
FCDL Date: |
5/4/2018 |
| Status Memo: |
MR1:The funding request amount was reduced from $16,800.00 to $786.72 to remove the amount that exceeded the Category Two budget set for the following entity: Mount Vernon Public Library 123664. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$668.71 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
668.71
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2019 |
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| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,400.00 | |
$65.56 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$16,800.00 |
|
$786.72 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,400.00 |
|
$65.56 |
|
| Estimated Annual Cost: |
|
$16,800.00 | |
$786.72 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$14,280.00 |
|
$668.71 |
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