FRN:
2055940
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: Pre-K services for 8.6%-$27.24. <><><><><> MR2: The FRN was modified from 316.77 to 289.53 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,389.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,389.74
Last Date to Invoice:
2011-10-28
Monthly Cost:
$316.77
$289.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,801.24
$3,474.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,801.24
$3,474.36
Requested Amount:
$1,520.50
$1,389.74