FRN:
1799064011
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The amount of the funding request was changed from $80,507 to $73,935 to remove ineligible service on line item .006 and .004 of LIC-PEF and AW-K12-1
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$59,148.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$59,148.00
Payment Mode:
SPI
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:
$80,507.00
$73,935.00
One Time Ineligible Cost:
$0.00
$73,935.00
Total Cost:
$80,507.00
$73,935.00
Requested Amount:
$64,405.60
$59,148.00