FRN:
1699100644
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 120 to 60 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $65,098.95 to $63,907.35 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:
$38,344.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$35,051.76
Payment Mode:
BEAR
Remaining:
$3,292.65
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,926.15
$63,907.35
One Time Ineligible Cost:
$0.00
$63,907.35
Total Cost:
$79,926.15
$63,907.35
Requested Amount:
$47,955.69
$38,344.41