Billed Entity:
149384
Erie 1 BOCES
FRN:
2099043671
Funding Year:
2020
470#:
200006576
471#:
201010613
SPIN:
143036431
Alternative Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The funding request amount was reduced from $28,878.55 to $20,631.83 to remove the amount that exceeded the Category Two budget set for the following entity: 193330 ERIE 2 CARRIER CENTER; 204058 BAKER BUILDING.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,505.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,505.46
Payment Mode:
BEAR
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:
$28,878.55
$20,631.83
One Time Ineligible Cost:
$0.00
$20,631.83
Total Cost:
$28,878.55
$20,631.83
Discount Percent:
80
80
Requested Amount:
$23,102.84
$16,505.46