FRN: 1899073365   FY: 2018
Basic Information
Applicant: Monroe 1 BOCES Consortium Type:  Consortium
Billed Entity: 17001947
470 Information
470#: 180018578  
471 Information
471#: 181037806  
SPIN: 143007857 Frontrunner Network Systems Corp.
Service Type: Internal Connections
Status: Funded Wave: 13 FCDL Date: 7/6/2018
Status Memo: MR1:The amount of the funding request was changed from $284,994.96 to $282,049.71 to remove the ineligible service: EN1-7220-US.||MR2:The Model of Equipment for FRN Line Item 1899073365.001 was modified from Catalyst 2960 to EDU-C2960X-48FPS-L and C2960-STACK to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 1899073365.002 was modified from AP-315 to AP-315, LIC-K-12, SFP-10G-SR, AP-CBL-SER to agree with the applicant documentation. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $112,819.88 Payment Mode: BEAR
Disbursed Amount:* $83,189.14 Undisbursed: $29,630.74
Last Date of Service: Last Date to Invoice: 1/28/2020
 
    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:     $284,994.96     $282,049.71  
Total One Time Ineligible Cost:     $0.00     $2,945.25  
Total One Time Cost:     $284,994.96     $284,994.96  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $284,994.96    $282,049.71  
Discount Percent:     40 %     40 %  
Requested Amount:     $113,997.98     $112,819.88  
 

* 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: 05/02/2024]