FRN:
1699101574
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 $97,144.37 to $95,317.25 to remove the ineligible product(s) or service(s): AW-K12-1 $1,487.64 & EN-AW-K12-1 $339.48.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$57,190.35
Last Date of Service:
2017-09-30
Disbursed Amount:
$51,765.24
Payment Mode:
BEAR
Remaining:
$5,425.11
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,144.37
$95,317.25
One Time Ineligible Cost:
$0.00
$95,317.25
Total Cost:
$97,144.37
$95,317.25
Requested Amount:
$58,286.62
$57,190.35