Billed Entity:
149384
Erie 1 BOCES
FRN:
2749411
Funding Year:
2015
470#:
386950001266882
471#:
1012609
SPIN:
143005769
Annese & Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $187,538.00 to $187,532.35 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $187,532.35 to $142,184.40 to remove the ineligible products; AIR-CT5508-HA-K9, LIC-CT5508-250A, and L-PI12-LF-100.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$187,538.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$187,538.00
 
Discount Percent:
60
 
Requested Amount:
$112,522.80