FRN:
1699101572
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$127,206.16 to $124,922.30 to remove the ineligible product(s) or service(s): AW-K12-1 $1,859.55 & EN-AW-K12-1 $424.35.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$74,953.36
Last Date of Service:
2017-09-30
Disbursed Amount:
$60,681.94
Payment Mode:
BEAR
Remaining:
$14,271.42
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,206.16
$124,922.26
One Time Ineligible Cost:
$0.00
$124,922.26
Total Cost:
$127,206.16
$124,922.26
Requested Amount:
$76,323.70
$74,953.36