FRN:
1699077619
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:The amount of the funding request was changed from $211,646.16 to $209,448.70 to remove the ineligible product(s) or service(s): 30% of C3925-AX/K9 with associated installation and sales tax.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$178,031.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$178,031.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$211,646.16
$211,646.16
One Time Ineligible Cost:
$0.00
$209,448.70
Total Cost:
$211,646.16
$209,448.70
Requested Amount:
$179,899.24
$178,031.39