Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
1699137413
Funding Year:
2016
470#:
160012587
471#:
161058680
SPIN:
143049421
ComSource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $15,370/month to $7,095.12/month to remove the ineligible product(s) or service(s): Ineligible product or service of DELL SONICWALL UPG 2YR NSA 4600 (32% ineligible - $3,338.88) and DELL SONICWALL NSA 4600 HIGH AVAILABILITY ($4,936).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,676.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,676.10
Last Date to Invoice:
2018-01-29

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:
$15,370.00
$15,370.00
One Time Ineligible Cost:
$0.00
$7,095.12
Total Cost:
$15,370.00
$7,095.12
Discount Percent:
80
80
Requested Amount:
$12,296.00
$5,676.10