Billed Entity:
149384
Erie 1 BOCES
FRN:
1999020092
Funding Year:
2019
470#:
190006125
471#:
191013159
SPIN:
143007857
Frontrunner Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999020092.001 was modified from Connectors to Access Point to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999020092.003 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,762.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,762.00
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:
$6,270.00
$6,270.00
One Time Ineligible Cost:
$0.00
$6,270.00
Total Cost:
$6,270.00
$6,270.00
Discount Percent:
60
60
Requested Amount:
$3,762.00
$3,762.00