Billed Entity:
149384
Erie 1 BOCES
FRN:
1699082218
Funding Year:
2016
470#:
160013391
471#:
161018988
SPIN:
143007857
Frontrunner Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699082218 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.||MR2:The amount of the funding request was changed from $30,043.20 to $28,867.20 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:
$17,087.04
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,087.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$30,043.20
$28,478.40
One Time Ineligible Cost:
$0.00
$28,478.40
Total Cost:
$30,043.20
$28,478.40
Discount Percent:
60
60
Requested Amount:
$18,025.92
$17,087.04