Billed Entity:
123677
SOUTHERN WESTCHESTER BOCES
FRN:
1999045825
Funding Year:
2019
470#:
190012037
471#:
191027462
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $18,991.10 to $15,266.31 to remove the amount that exceeded the Category Two budget set for the following entity: GRAHAM ELEMENTARY SCHOOL-10926.||MR2:The funding request amount was reduced from $1,963.97 to $1,579.09 to remove the amount that exceeded the Category Two budget set for the following entity: GRAHAM ELEMENTARY SCHOOL-10926.||MR3:The One-Time Quantity for FRN Line Item 1999045825.001 was modified from 23 to 19 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 1999045825.002 was modified from 23 to 19 to agree with the applicant documentation.||MR5:The FRN was modified from Contract Award Date 03/13/2019 to Contract Award Date 03/18/2019 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,318.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,318.59
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:
$21,922.22
$17,644.35
One Time Ineligible Cost:
$967.15
$16,845.40
Total Cost:
$20,955.07
$16,845.40
Discount Percent:
85
85
Requested Amount:
$17,811.81
$14,318.59