FRN:
1699101594
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 $112,137.93 to $109,993.10 to remove: AW-K12-1 $1,746.36 & EN-AW-K12-1 $398.52.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$65,995.83
Last Date of Service:
2017-09-30
Disbursed Amount:
$57,121.41
Payment Mode:
BEAR
Remaining:
$8,874.42
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,137.93
$109,993.05
One Time Ineligible Cost:
$0.00
$109,993.05
Total Cost:
$112,137.93
$109,993.05
Requested Amount:
$67,282.76
$65,995.83