Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2073911
Funding Year:
2010
470#:
697990000799775
471#:
767020
SPIN:
143006211
Synergy Global solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The amount of the funding request was changed from $114,678.80 to $109,749.55 one-time-charge to remove the ineligible product(s)/service. (5)Liebert Web Cards for $1,360.00 Ineligible 2850 & hp 380 Dell server functionality for $1,204.50, & Ineligible 42U Cabinet that houses ineligble server for $2,364.75
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,799.64
Last Date of Service:
2012-09-30
Disbursed Amount:
$87,799.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$114,678.80
$114,678.80
One Time Ineligible Cost:
$0.00
$109,749.55
Total Cost:
$114,678.80
$109,749.55
Discount Percent:
80
80
Requested Amount:
$91,743.04
$87,799.64