FRN:
1699100799
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 $78,260.60 to $77,009.42 to remove the ineligible product(s) or service(s): AW-K12-1 $1,018.71 & EN-AW-K12-1 $232.47.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$46,205.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$43,963.45
Payment Mode:
BEAR
Remaining:
$2,242.20
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,260.60
$77,009.42
One Time Ineligible Cost:
$0.00
$77,009.42
Total Cost:
$78,260.60
$77,009.42
Requested Amount:
$46,956.36
$46,205.65