Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
1699086100
Funding Year:
2016
470#:
160029191
471#:
161039803
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,595.44
Last Date of Service:
2017-09-30
Disbursed Amount:
$27,432.94
Payment Mode:
SPI
Remaining:
$162.50
Last Date to Invoice:
2019-01-28

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:
$34,494.31
$34,494.31
One Time Ineligible Cost:
$0.00
$34,494.31
Total Cost:
$34,494.31
$34,494.31
Discount Percent:
80
80
Requested Amount:
$27,595.45
$27,595.44