FRN:
1699101567
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 $96,641.70 to $94,834.44 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:
$56,900.66
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,952.30
Payment Mode:
BEAR
Remaining:
$7,948.36
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,641.70
$94,834.44
One Time Ineligible Cost:
$0.00
$94,834.44
Total Cost:
$96,641.70
$94,834.44
Requested Amount:
$57,985.02
$56,900.66