Billed Entity:
16020467
SIA TECH INC.
FRN:
2821948
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:
MR1The amount of the funding request was changed from $21,751.50 to $19,309.72 to remove: the partially ineligible UPS costs. <><><><><> MR2: Based on the applicant's request, SIATECH AT SAN DIEGO JOB CORP 1603600 has been removed from the Recipients of Service on the FRN's Item 21 and the One-time Eligible Cost of the funding request was changed from $19,309.72 to $0.00 ; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts Pinellas Myrcoschool of Integrated 16064705 and $19,309.72
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,413.26
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,413.26
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
$19,309.72
One Time Ineligible Cost:
$0.00
$19,309.72
Total Cost:
$21,751.50
$19,309.72
Discount Percent:
85
85
Requested Amount:
$18,488.78
$16,413.26