FRN:
1699101158
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 $82,381.60 to $81,050.98 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:
$48,630.59
Last Date of Service:
2017-09-30
Disbursed Amount:
$44,943.77
Payment Mode:
BEAR
Remaining:
$3,686.82
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,381.60
$81,050.98
One Time Ineligible Cost:
$0.00
$81,050.98
Total Cost:
$82,381.60
$81,050.98
Requested Amount:
$49,428.96
$48,630.59