Billed Entity:
149384
Erie 1 BOCES
FRN:
2099017441
Funding Year:
2020
470#:
200006576
471#:
201010604
SPIN:
143036431
Alternative Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099017441.004 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099017441.006 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099017441.008 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099017441.010 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2099017441.014 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 2099017441.016 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,305.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,305.70
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:
$53,264.24
$53,264.24
One Time Ineligible Cost:
$0.00
$53,264.24
Total Cost:
$53,264.24
$53,264.24
Discount Percent:
40
40
Requested Amount:
$21,305.70
$21,305.70