FRN:
1699101564
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 $115,122.29 to $113,315.00 to remove the ineligible product(s) or service(s): AW-K12-1 $1,471.47 & EN-AW-K12-1 $335.79.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$67,989.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$53,199.11
Payment Mode:
BEAR
Remaining:
$14,789.91
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,122.29
$113,315.03
One Time Ineligible Cost:
$0.00
$113,315.03
Total Cost:
$115,122.29
$113,315.03
Requested Amount:
$69,073.37
$67,989.02