FRN:
1699101000
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 $89,756.60 to $88,425.98 to remove the ineligible product(s) or service(s): AW-K12-1 $1,083.39 & EN-AW-K12-1 $247.23.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$53,055.59
Last Date of Service:
2017-09-30
Disbursed Amount:
$46,885.92
Payment Mode:
BEAR
Remaining:
$6,169.67
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,756.60
$88,425.98
One Time Ineligible Cost:
$0.00
$88,425.98
Total Cost:
$89,756.60
$88,425.98
Requested Amount:
$53,853.96
$53,055.59