FRN:
2645067
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $153.65 per month to $151.65 per month to remove: ineligible cost related to pre-k students, $2.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$727.92
Last Date of Service:
Disbursed Amount:
$727.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$153.65
$151.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,843.80
$1,819.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,843.80
$1,819.80
Requested Amount:
$737.52
$727.92