FRN:
1699100892
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 $82,685.60 to $81,434.42 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:
$48,860.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$42,397.90
Payment Mode:
BEAR
Remaining:
$6,462.75
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,685.60
$81,434.42
One Time Ineligible Cost:
$0.00
$81,434.42
Total Cost:
$82,685.60
$81,434.42
Requested Amount:
$49,611.36
$48,860.65