Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
1899024103
Funding Year:
2018
470#:
180005645
471#:
181014832
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The funding request was modified from $28,400.00 to $19,028.00 to remove the ineligible 33% of SonicWall NSA 5600 Firewall, $9,372.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,222.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,222.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$28,400.00
$28,400.00
One Time Ineligible Cost:
$0.00
$19,028.00
Total Cost:
$28,400.00
$19,028.00
Discount Percent:
80
80
Requested Amount:
$22,720.00
$15,222.40