FRN:
1699100588
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 $89,007.85 to $87,577.93 to remove the ineligible product(s) or service(s): AW-K12-1 $1,164.24 & EN-AW-K12-1 $265.68.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$52,546.76
Last Date of Service:
2017-09-30
Disbursed Amount:
$50,182.42
Payment Mode:
BEAR
Remaining:
$2,364.34
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,007.85
$87,577.93
One Time Ineligible Cost:
$0.00
$87,577.93
Total Cost:
$89,007.85
$87,577.93
Requested Amount:
$53,404.71
$52,546.76