FRN:
1699099930
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 $95,048.60 to $93,559.10 to remove the ineligible product(s) or service(s): AW-K12-1 $1,212.75 & EN-AW-K12-1 $276.75.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$56,135.46
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,383.68
Payment Mode:
BEAR
Remaining:
$7,751.78
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,048.60
$93,559.10
One Time Ineligible Cost:
$0.00
$93,559.10
Total Cost:
$95,048.60
$93,559.10
Requested Amount:
$57,029.16
$56,135.46