FRN:
1699101579
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 $120,558.29 to $118,492.90 to remove the ineligible product(s) or service(s): AW-K12-1 $1,681.68 & EN-AW-K12-1 $383.76.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$71,095.71
Last Date of Service:
2017-09-30
Disbursed Amount:
$58,146.93
Payment Mode:
BEAR
Remaining:
$12,948.78
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,558.29
$118,492.85
One Time Ineligible Cost:
$0.00
$118,492.85
Total Cost:
$120,558.29
$118,492.85
Requested Amount:
$72,334.97
$71,095.71