FRN:
1699099663
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 $71,797.60 to $70,784.74 to remove the ineligible product(s) or service(s): AW-K12-1 $824.67 & EN-AW-K12-1 $188.19.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$42,470.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,838.64
Payment Mode:
BEAR
Remaining:
$2,632.20
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,797.60
$70,784.74
One Time Ineligible Cost:
$0.00
$70,784.74
Total Cost:
$71,797.60
$70,784.74
Requested Amount:
$43,078.56
$42,470.84