Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2199059506
Funding Year:
2021
470#:
210025883
471#:
211038506
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:FRN Line Item # .001 was for both Access Point and Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling and Installation is .002 for the amount of $202,813.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $50,308.10.||MR2:FRN Line Item # .001 was for both Access Point, Cabling and Installation and configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Configuration is .003 for the amount of $13,070.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $50,308.10.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$133,095.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133,095.55
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:
$266,191.56
$266,191.10
One Time Ineligible Cost:
$0.00
$266,191.10
Total Cost:
$266,191.56
$266,191.10
Discount Percent:
50
50
Requested Amount:
$133,095.78
$133,095.55