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FRN: 1699083875 |
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FY: 2016 |
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Basic Information |
Applicant: |
Erie 1 BOCES |
Type: Consortium |
Billed Entity: |
149384 |
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470 Information |
470#: |
160013391 |
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471 Information |
471#: |
161019002 |
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SPIN: |
143007857 |
Frontrunner Network Systems Corp. |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
43
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FCDL Date: |
4/20/2017 |
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Appeal Wave: |
42
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Status Memo: |
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699083875 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN. ||MR2:The amount of the funding request was changed from $63,132.96 to $51,482.40 to remove the ineligible product(s) or service(s): AW-K12-1, CP-VA-5K and LIC-CP-GM-100. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$63,132.96 |
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$51,482.40 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$63,132.96 |
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$51,482.40 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$63,132.96 | |
$51,482.40 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$53,663.02 |
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$0.00 |
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