Billed Entity:
124145
CAPITAL REGION BOCES
FRN:
2099062699
Funding Year:
2020
470#:
200029657
471#:
201034985
SPIN:
143049021
Day Automation Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $529,547.07 to $359,547.81 to remove the amount that exceeded the Category Two budget set for the following entities: 13570 - GLOVERSVILLE HIGH SCHOOL, 13571 - MCNAB ELEMENTARY SCHOOL, and 16045641 - GLOVERSVILLE MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$305,615.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$305,615.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$529,547.07
$359,547.81
One Time Ineligible Cost:
$0.00
$359,547.81
Total Cost:
$529,547.07
$359,547.81
Discount Percent:
85
85
Requested Amount:
$450,115.01
$305,615.64