FRN:
1699100725
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 82 to 95 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $63,054.73 to $62,101.45.to remove the ineligible product(s) or service(s): AW-K12-1 $776.16 & EN-AW-K12-1 $177.12.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$37,260.87
Last Date of Service:
2017-09-30
Disbursed Amount:
$33,884.89
Payment Mode:
BEAR
Remaining:
$3,375.98
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,842.17
$62,101.45
One Time Ineligible Cost:
$0.00
$62,101.45
Total Cost:
$59,842.17
$62,101.45
Requested Amount:
$35,905.30
$37,260.87