FRN:
1699138729
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $490,138.80 to $479,162.80 remove the ineligible product AW-K12-1.
Service Start Date (471):
2017-07-10
Service Start Date (486):
2017-07-10
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-09-21
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$490,138.80
One Time Ineligible Cost:
$0.00
Requested Amount:
$294,083.28