Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2099051889
Funding Year:
2020
470#:
200004922
471#:
201030580
SPIN:
143049421
ComSource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN line item 2099051889.002 was modified from $40,050.00 to $31,150.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $659.00 to $329.50 to remove the ineligible 50% portion for product: LIC-MX68-SEC-3YR||MR3:The Product Type, Purpose for FRN Line Item 2099051889.002 was modified from Switch to Module to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Items was modified from switch to module to agree with the applicant documentation. ||MR5:The funding request amount was reduced from $58,281.09 to $51,367.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 195614 -OSWEGO BOCES SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,093.79
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,093.79
Last Date to Invoice:
2022-05-31

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:
$67,510.60
$58,610.60
One Time Ineligible Cost:
$0.00
$51,367.24
Total Cost:
$67,510.60
$51,367.24
Discount Percent:
80
80
Requested Amount:
$54,008.48
$41,093.79