FRN:
1799007080
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from 6 Line Items to 5 Line Items to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $10,857.00 to $10,751.00 to remove AIRWAVE 3 Year Subscription Licenses.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,138.35
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,138.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,857.00
$10,751.00
One Time Ineligible Cost:
$0.00
$10,751.00
Total Cost:
$10,857.00
$10,751.00
Requested Amount:
$9,228.45
$9,138.35