 |
| |
|
|
| FRN: 1699137691 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE |
Type: Consortium |
| Billed Entity: |
124968 |
|
| 470 Information |
| 470#: |
160025166 |
|
|
|
| 471 Information |
| 471#: |
161059318 |
|
| SPIN: |
143007857 |
Frontrunner Network Systems Corp. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Cancelled |
Wave:
23
|
FCDL Date: |
11/28/2016 |
| |
|
|
Appeal Wave: |
31
|
| Status Memo: |
MR1:The FRN was modified from $7,756.49 one-time charge to $646.36/month per program rules. |
| 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: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$646.36 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$7,756.32 |
|
| Estimated One Time Cost: |
|
$7,756.49 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$7,756.49 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$646.36 |
|
| Estimated Annual Cost: |
|
$7,756.49 | |
$7,756.32 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$5,429.54 |
|
$0.00 |
|
|
| |
|
|
|
