Billed Entity:
149384
Erie 1 BOCES
FRN:
1699083616
Funding Year:
2016
470#:
160013391
471#:
161018995
SPIN:
143007857
Frontrunner Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699083616 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 $121,684.80 to $106,828.80 to remove the ineligible product(s) or service(s): AW-K12-1, CP-VA-5K, LIC-CP-GM-100, and 2/3 of LIC-K12-1.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $106,828.80 to $105,720.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$78,514.56
Last Date of Service:
2018-09-30
Disbursed Amount:
$65,122.56
Payment Mode:
SPI
Remaining:
$13,392.00
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:
$121,684.80
$98,143.20
One Time Ineligible Cost:
$0.00
$98,143.20
Total Cost:
$121,684.80
$98,143.20
Discount Percent:
80
80
Requested Amount:
$97,347.84
$78,514.56