FRN:
1699099898
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The Quantity for FRN Line Item 12 was modified from 97 to 109 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $60,343.50 to $59,211.48 to remove the ineligible product(s) or service(s): AW-K12-1 $921.69 & EN-AW-K12-1 $210.33.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$35,526.89
Last Date of Service:
2017-09-30
Disbursed Amount:
$33,988.22
Payment Mode:
BEAR
Remaining:
$1,538.67
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,378.06
$59,211.48
One Time Ineligible Cost:
$0.00
$59,211.48
Total Cost:
$57,378.06
$59,211.48
Requested Amount:
$34,426.84
$35,526.89