FRN:
1799007105
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from 7 Line Items to 6 Line Items to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $44,894.00 to $43,675.00 to remove the ineligible product AIRWAVE 3 Year Subscription License.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,123.75
Last Date of Service:
2018-09-30
Disbursed Amount:
$37,123.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,894.00
$43,675.00
One Time Ineligible Cost:
$0.00
$43,675.00
Total Cost:
$44,894.00
$43,675.00
Requested Amount:
$38,159.90
$37,123.75