FRN:
1699101178
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 $99,169.60 to $97,600.66 to remove the ineligible product(s) or service(s): AW-K12-1 $1,277.43 & EN-AW-K12-1 $291.51.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$58,560.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$54,165.40
Payment Mode:
BEAR
Remaining:
$4,395.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,169.60
$97,600.66
One Time Ineligible Cost:
$0.00
$97,600.66
Total Cost:
$99,169.60
$97,600.66
Requested Amount:
$59,501.76
$58,560.40