Billed Entity:
149384
Erie 1 BOCES
FRN:
1799046022
Funding Year:
2017
470#:
170049337
471#:
171012407
SPIN:
143036431
Alternative Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $225,012.18 to $212,086.74 to remove the ineligible product(s) or service(s): Aruba JW473AAE.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$127,252.04
Last Date of Service:
2019-09-30
Disbursed Amount:
$116,586.00
Payment Mode:
SPI
Remaining:
$10,666.04
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:
$225,012.18
$212,086.74
One Time Ineligible Cost:
$0.00
$212,086.74
Total Cost:
$225,012.18
$212,086.74
Discount Percent:
60
60
Requested Amount:
$135,007.31
$127,252.04