FRN:
2204314
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $2,961.50 to $2,905.23 to remove: Ineligible Pre-K costs for $56.27.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,945.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,945.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,961.50
$2,961.50
Ineligible Monthly Cost:
$0.00
$56.27
Annual Recurring Charges:
$35,538.00
$34,862.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,538.00
$34,862.76
Requested Amount:
$14,215.20
$13,945.10