FRN:
1699010641
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The amount of the funding request was changed from $22,575.38 to $19,824.50 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:
$13,877.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,836.90
Payment Mode:
BEAR
Remaining:
$40.25
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,575.38
$22,575.38
One Time Ineligible Cost:
$0.00
$19,824.50
Total Cost:
$22,575.38
$19,824.50
Requested Amount:
$15,802.77
$13,877.15