FRN:
2480672
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: The amount of the funding request was changed from $432.00 to $419.90 to remove: the ineligible Pre-K costs - $12.10. <><><><><> MR2: The FRN was modified from non-recurring charge of $419.90 to recurring charge of $34.99 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$272.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$272.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$419.88
One Time Cost:
$432.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$419.88
Requested Amount:
$280.80
$272.92