FRN:
1699100969
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 $71,048.85 to $69,936.69 to remove the ineligible product(s) or service(s): AW-K12-1 $905.52 & EN-AW-K12-1 $206.64.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$41,962.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,719.81
Payment Mode:
BEAR
Remaining:
$2,242.20
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,048.85
$69,936.69
One Time Ineligible Cost:
$0.00
$69,936.69
Total Cost:
$71,048.85
$69,936.69
Requested Amount:
$42,629.31
$41,962.01