Billed Entity:
135269
LINCOLNSHIRE-PRAIRIEVW S D 103
FRN:
1999063986
Funding Year:
2019
470#:
190014041
471#:
191017673
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,054.98
 
One Time Ineligible Cost:
$3,963.16
 
Total Cost:
$11,091.82
 
Discount Percent:
40
 
Requested Amount:
$4,436.73