FRN:
2204709
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 $1,000.00 to $981.00 to remove: (the ineligible Pre-K student costs of $19.00 (1.9%)).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,708.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$812.46
Payment Mode:
NOT SET
Remaining:
$3,896.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,000.00
$981.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$11,772.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,772.00
Requested Amount:
$4,800.00
$4,708.80