Billed Entity:
16020467
SIA TECH INC.
FRN:
2820532
Funding Year:
2015
470#:
335730001289948
471#:
1020433
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
MR1: The amount of the funding request was changed from $21,751.50 to $19,309.72 to remove: the partially ineligible UPS costs. <><><><><> MR2: The FRN was modified from $19,309.72 one time cost to $8,645.99 one time cost to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,349.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,349.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$21,751.50
$8,645.95
One Time Ineligible Cost:
$0.00
$8,645.95
Total Cost:
$21,751.50
$8,645.95
Discount Percent:
85
85
Requested Amount:
$18,488.78
$7,349.06