FRN:
2518871
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The amount of the funding request was changed from $4650.00 to $3487.50 to remove: ineligible 25% cost allocation for webhosting services -$1162.50. <><><><><> MR2: The funding request was reduced from $3487.50 to $3313.13 to remove the costs associated with Pre-K students and services for the following entities: #1492 LILLIAN M. JACOBS ELEM SCHOOL
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,822.22
Last Date of Service:
Disbursed Amount:
$1,822.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,650.00
$3,313.13
One Time Ineligible Cost:
$0.00
$3,313.13
Total Cost:
$4,650.00
$3,313.13
Requested Amount:
$2,557.50
$1,822.22