FRN:
2474005
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: The dollars requested were reduced from 428.17 to a one-time charge of $450.00 and $93.56/month to remove costs associated with the ineligible Community Connect and Teacher Sites, $3,565.65/annually.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$943.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$943.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,712.70
$93.56
Ineligible Monthly Cost:
$1,284.53
$0.00
Annual Recurring Charges:
$5,138.04
$1,122.72
One Time Cost:
$0.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$5,138.04
$1,572.72
Requested Amount:
$3,082.82
$943.63