FRN:
1699099642
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The amount of the funding request was changed from $94,603.85 to $93,094.49 to remove the ineligible product(s) or service(s): AW-K12-1 $1,228.92 & EN-AW-K12-1 $280.44.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$55,856.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$51,757.76
Payment Mode:
BEAR
Remaining:
$4,098.93
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,603.85
$93,094.49
One Time Ineligible Cost:
$0.00
$93,094.49
Total Cost:
$94,603.85
$93,094.49
Requested Amount:
$56,762.31
$55,856.69