FRN:
1699051771
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
DR1:The FRN will be denied because the request is for products and services to entities that do not fall under the authority of 16049708 - UNCOMMON SCHOOLS.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,300.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$50,000.00
$18,000.00
Requested Amount:
$42,500.00
$15,300.00