Billed Entity:
149384
Erie 1 BOCES
FRN:
2199036182
Funding Year:
2021
470#:
210008340
471#:
211025270
SPIN:
143031254
REABAH INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Type of Product for FRN Line Item 001 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 001 was modified from Module to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$135,709.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$30,206.30
Payment Mode:
SPI
Remaining:
$105,503.55
Last Date to Invoice:
2024-01-29

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:
$214,697.22
$159,658.65
One Time Ineligible Cost:
$0.00
$159,658.65
Total Cost:
$214,697.22
$159,658.65
Discount Percent:
85
85
Requested Amount:
$182,492.64
$135,709.85