FRN:
1699099912
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 $85,472.35 to $84,082.15 to remove the ineligible product(s) or service(s): AW-K12-1 $1,131.90 & EN-AW-K12-1 $258.30.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$50,449.29
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,566.64
Payment Mode:
BEAR
Remaining:
$1,882.65
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,472.35
$84,082.15
One Time Ineligible Cost:
$0.00
$84,082.15
Total Cost:
$85,472.35
$84,082.15
Requested Amount:
$51,283.41
$50,449.29