Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1799058100
Funding Year:
2017
470#:
170070582
471#:
171027103
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
DR1:During the Initial Review, the applicant failed to respond to the inquiry regarding the C2 Budget Violation for each entity. Therefore, this FRN is denied.||MR1:The request for Firewall Forticare for FRN Line Item 1799058100.009 was modified as the ineligible cost of $2,365.24 was removed with authorization from the applicant.||MR2:The Recipients of Service funding request for the FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,320.69
Last Date of Service:
2024-09-30
Disbursed Amount:
$48,850.38
Payment Mode:
BEAR
Remaining:
$5,470.31
Last Date to Invoice:
2023-07-05

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:
$66,271.93
$63,906.69
One Time Ineligible Cost:
$0.00
$63,906.69
Total Cost:
$66,271.93
$63,906.69
Discount Percent:
85
85
Requested Amount:
$56,331.14
$54,320.69