Billed Entity:
232726
ONEIDA-HERKIMER-MADISON BOCES
FRN:
1899071886
Funding Year:
2018
470#:
180028283
471#:
181037207
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The quantity of switches for FRN Line Item 6 was modified from 7 to 6 to agree with the applicant documentation.||MR2:The unit cost for FRN Line Item 5 was modified from $1,877.65 to $1,837.70 to agree with the applicant documentation.||MR3:The FRN was modified from $112,133.85 to $107,152.40 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$75,006.68
Last Date of Service:
2019-08-31
Disbursed Amount:
$75,006.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$112,133.85
$107,152.40
One Time Ineligible Cost:
$0.00
$107,152.40
Total Cost:
$112,133.85
$107,152.40
Discount Percent:
70
70
Requested Amount:
$78,493.70
$75,006.68