FRN:
1699088817
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 $36,385.10 to $35,433.38 to remove the ineligible product(s) or service(s): 31% of C2921-AX/K9 with associated installation and sales tax.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,118.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,118.37
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:
$36,385.10
$36,385.10
One Time Ineligible Cost:
$0.00
$35,433.38
Total Cost:
$36,385.10
$35,433.38
Requested Amount:
$30,927.34
$30,118.37