FRN:
1699101576
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 $94,889.80 to $93,400.30 to remove the ineligible product(s) or service(s): AW-K12-1 $1,212.75 & EN-AW-K12-1 $276.75.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$56,040.18
Last Date of Service:
2017-09-30
Disbursed Amount:
$44,367.90
Payment Mode:
BEAR
Remaining:
$11,672.28
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,889.80
$93,400.30
One Time Ineligible Cost:
$0.00
$93,400.30
Total Cost:
$94,889.80
$93,400.30
Requested Amount:
$56,933.88
$56,040.18