FRN:
1699101597
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 $114,749.55 to $112,644.40 remove the ineligible product(s) or service(s): AW-K12-1 $1,714.02 & EN-AW-K12 $391.14.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$67,586.63
Last Date of Service:
2017-09-30
Disbursed Amount:
$58,231.97
Payment Mode:
BEAR
Remaining:
$9,354.66
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,749.55
$112,644.39
One Time Ineligible Cost:
$0.00
$112,644.39
Total Cost:
$114,749.55
$112,644.39
Requested Amount:
$68,849.73
$67,586.63