FRN:
1699101599
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 $113,183.29 to $111,117.90 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:
$66,670.71
Last Date of Service:
2017-09-30
Disbursed Amount:
$57,466.29
Payment Mode:
BEAR
Remaining:
$9,204.42
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,183.29
$111,117.85
One Time Ineligible Cost:
$0.00
$111,117.85
Total Cost:
$113,183.29
$111,117.85
Requested Amount:
$67,909.97
$66,670.71