Billed Entity:
149384
Erie 1 BOCES
FRN:
1699083841
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 1699083841 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 $55,924.80 to $54,225.60 to remove the ineligible product(s) or service(s): AW-K12-1 and 2/3 of LIC-K12-1.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,380.48
Last Date of Service:
2018-09-30
Disbursed Amount:
$43,359.36
Payment Mode:
SPI
Remaining:
$21.12
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:
$55,924.80
$54,278.40
One Time Ineligible Cost:
$0.00
$54,225.60
Total Cost:
$55,924.80
$54,225.60
Discount Percent:
80
80
Requested Amount:
$44,739.84
$43,380.48