Billed Entity:
143437
FRN:
1699010648
Funding Year:
2016
470#:
160013019
471#:
161007617
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $35,712.72 to $31,378.00 to remove the ineligible product(s) or service(s): Airwave License and IAP-225-US SUPPORT.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,964.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,964.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,712.72
$35,712.72
One Time Ineligible Cost:
$0.00
$31,378.00
Total Cost:
$35,712.72
$31,378.00
Discount Percent:
70
70
Requested Amount:
$24,998.90
$21,964.60