Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1205492
Funding Year:
2004
470#:
650720000491087
471#:
432776
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN is for software for an ineligible server.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,669.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,669.35
 
Discount Percent:
87
 
Requested Amount:
$6,672.33