FRN:
1699010651
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 $24,285.10 to $21,367.50 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:
$14,957.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,021.80
Payment Mode:
BEAR
Remaining:
$2,935.45
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,285.10
$24,285.10
One Time Ineligible Cost:
$0.00
$21,367.50
Total Cost:
$24,285.10
$21,367.50
Requested Amount:
$16,999.57
$14,957.25