|
|
|
FRN: 2875260 |
|
FY: 2015 |
|
Basic Information |
Applicant: |
MONROE 1 BOCES AKA FOREMAN CENTER |
Type: SLC CONSORTIUM |
Billed Entity: |
124896 |
|
470 Information |
470#: |
529380001260093 |
|
|
|
471 Information |
471#: |
1037738 |
|
SPIN: |
143011994 |
ConvergeOne, Inc. |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
8
|
FCDL Date: |
7/17/2015 |
Status Memo: |
MR1: This is a new FRN. It was split from FRN 2825586. The new FRN contains the following product is for Basic Maintenance of Internal Connections. <><><><><> MR2: The amount of the funding request was changed from $3,640 per month to $2,106 per month to remove: the ineligible products CON-SNT-AIRCT85 ($1,040) and CON-SNT-AIRCT855 ($494). |
Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
Current Commitment: |
$9,984.00 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$9,984.00 |
Undisbursed: |
$0.00
|
Last Date of Service: |
|
Last Date to Invoice: |
10/31/2016 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$0.00 | |
$2,574.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$1,534.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$0.00 |
|
$12,480.00 |
|
Estimated One Time Cost: |
|
$31,200.00 |
|
$0.00 |
|
Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Cost: |
|
$31,200.00 |
|
$0.00 |
|
Estimated Monthly Cost: |
|
$0.00 |
|
$1,040.00 |
|
Estimated Annual Cost: |
|
$31,200.00 | |
$12,480.00 |
|
Discount Percent: |
|
80 %
|
|
80 %
|
|
Requested Amount: |
|
$24,960.00 |
|
$9,984.00 |
|
|
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 10/31/2024]
|
|