Billed Entity:
149384
Erie 1 BOCES
FRN:
1699080878
Funding Year:
2016
470#:
160013391
471#:
161018981
SPIN:
143007857
Frontrunner Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The FRN was modified from $214,353.14 to $204,995.50 agree with the applicant documentation.||MR2:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699080878 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 $204,995.50 to $198,386.40 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:
$99,193.21
Last Date of Service:
2018-09-30
Disbursed Amount:
$95,467.22
Payment Mode:
SPI
Remaining:
$3,725.99
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:
$214,353.14
$198,386.42
One Time Ineligible Cost:
$0.00
$198,386.42
Total Cost:
$214,353.14
$198,386.42
Discount Percent:
50
50
Requested Amount:
$107,176.57
$99,193.21