Billed Entity:
149384
Erie 1 BOCES
FRN:
1999020699
Funding Year:
2019
470#:
190006125
471#:
191013162
SPIN:
143007857
Frontrunner Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The FRN Line Item 002 One-time quantity was modified from 5 to 4 to agree with the budget as per the applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,988.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,988.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$6,270.00
$5,698.00
One Time Ineligible Cost:
$0.00
$5,698.00
Total Cost:
$6,270.00
$5,698.00
Discount Percent:
70
70
Requested Amount:
$4,389.00
$3,988.60