Billed Entity:
149384
Erie 1 BOCES
FRN:
1699083635
Funding Year:
2016
470#:
160013391
471#:
161018995
SPIN:
143007857
Frontrunner Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699083635 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN. ||MR3:The FRN was modified from $148,951.84 to $147,756.60 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $147,756.60 to $142,582.20 to remove the ineligible product(s) or service(s): AW-K12-1.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$114,065.79
Last Date of Service:
2018-09-30
Disbursed Amount:
$114,065.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$148,951.84
$142,582.24
One Time Ineligible Cost:
$0.00
$142,582.24
Total Cost:
$148,951.84
$142,582.24
Discount Percent:
80
80
Requested Amount:
$119,161.47
$114,065.79