Billed Entity:
149384
Erie 1 BOCES
FRN:
1699069942
Funding Year:
2016
470#:
160013391
471#:
161017995
SPIN:
143007857
Frontrunner Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:The FRN was modified from $275,858.42 to $275,620.80 to agree with the applicant documentation.||MR2:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699069942 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.||MR3:The amount of the funding request was changed from $275,620.80 to $267,736.80 to remove the ineligible product(s) or service(s): LIC-PEF.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$107,094.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$107,094.72
Payment Mode:
BEAR
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:
$275,858.42
$267,736.80
One Time Ineligible Cost:
$0.00
$267,736.80
Total Cost:
$275,858.42
$267,736.80
Discount Percent:
40
40
Requested Amount:
$110,343.37
$107,094.72