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| |
|
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| FRN: 1699083624 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
Erie 1 BOCES |
Type: Consortium |
| Billed Entity: |
149384 |
|
| 470 Information |
| 470#: |
160013391 |
|
|
|
| 471 Information |
| 471#: |
161018995 |
|
| SPIN: |
143007857 |
Frontrunner Network Systems Corp. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
50
|
FCDL Date: |
6/10/2017 |
| |
|
|
Appeal Wave: |
32
|
| Status Memo: |
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699083624 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 $84,192.00 to $68,572.80 to remove the ineligible product(s) or service(s): AW-K12-1, CP-VA-5K, LIC-CP-GM-100, and 2/3 of LIC-K12-1. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$84,192.00 |
|
$68,572.80 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$2,745.60 |
|
| Total One Time Cost: |
|
$84,192.00 |
|
$71,318.40 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$84,192.00 | |
$68,572.80 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$67,353.60 |
|
$0.00 |
|
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| |
|
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