FRN:
1699100984
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 $106,685.35 to $105,056.80 to remove the ineligible product(s) or service(s): AW-K12-1 $1,325.94 & EN-AW-K12-1 $302.58.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$63,034.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$58,727.45
Payment Mode:
BEAR
Remaining:
$4,306.65
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,685.35
$105,056.83
One Time Ineligible Cost:
$0.00
$105,056.83
Total Cost:
$106,685.35
$105,056.83
Requested Amount:
$64,011.21
$63,034.10