FRN:
1699101570
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 $105,200.24 to $103,631.30 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:
$62,178.78
Last Date of Service:
2017-09-30
Disbursed Amount:
$46,086.87
Payment Mode:
BEAR
Remaining:
$16,091.91
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,200.24
$103,631.30
One Time Ineligible Cost:
$0.00
$103,631.30
Total Cost:
$105,200.24
$103,631.30
Requested Amount:
$63,120.14
$62,178.78