FRN:
1699101234
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 $96,664.35 to $95,115.27 to remove the ineligible product(s) or service(s): AW-K12-1 $1,261.26 & EN-AW-K12-1 $287.82.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$57,069.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$46,512.00
Payment Mode:
BEAR
Remaining:
$10,557.16
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,664.35
$95,115.27
One Time Ineligible Cost:
$0.00
$95,115.27
Total Cost:
$96,664.35
$95,115.27
Requested Amount:
$57,998.61
$57,069.16