Billed Entity:
17000574
The Catholic Bishop of Chicago
FRN:
1899063751
Funding Year:
2018
470#:
180009555
471#:
181033265
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
DR1:The Category Two budget for BEN 70288 is $27,496.82. Your total requested Category Two pre-discount funding amount for BEN 70288 exceeds this entity’s Category Two Budget by: $6,750.95. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The amount of the funding request was changed from $12,789.50 to $12,189.52 to remove the partially ineligible product: Fortinet FG-100E-BDL-950-12.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,789.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,789.50
 
Discount Percent:
50
 
Requested Amount:
$6,394.75