FRN:
1699100635
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The Quantity for FRN Line Item 11 was modified from 55 to 66 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $51,279.37 to $47,369.45 to remove the ineligible product(s) or service(s): AW-K12-1 $970.20 & EN-AW-K12-1 $221.40.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$28,421.67
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,838.34
Payment Mode:
BEAR
Remaining:
$5,583.33
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,561.05
$47,369.45
One Time Ineligible Cost:
$0.00
$47,369.45
Total Cost:
$48,561.05
$47,369.45
Requested Amount:
$29,136.63
$28,421.67