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FRN: 1899081213 |
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FY: 2018 |
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Basic Information |
Applicant: |
SSCTA BOCES DBA GST BOCES |
Type: Consortium |
Billed Entity: |
225599 |
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470 Information |
470#: |
180028119 |
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471 Information |
471#: |
181041329 |
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SPIN: |
143026172 |
TVC Albany, Inc |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
29
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FCDL Date: |
10/25/2018 |
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Appeal Wave: |
97
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Status Memo: |
MR1:The amount of the funding request was changed from $6,172.63 to $5,222.63 to remove Cisco Systems FS-VMW-10-SW-K9. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
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: |
9/24/2020 |
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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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$6,172.63 |
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$5,222.63 |
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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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$6,172.63 |
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$5,222.63 |
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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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$6,172.63 | |
$5,222.63 |
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Discount Percent: |
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70 %
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70 %
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Requested Amount: |
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$4,320.84 |
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$0.00 |
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