Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2062355
Funding Year:
2010
470#:
616640000780976
471#:
732182
SPIN:
143005588
CDW Government, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible portion of Lifesize Team 200 Dual Micropod DMT @ $1,872.57/one-time charge. <><><><><> MR2: The FRN was modified from $17,023.40/one-time charge to $15,150.82/one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,023.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,023.40
 
Discount Percent:
90
 
Requested Amount:
$15,321.06