FRN:
2026328
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The FRN was modified from $1195.40/month to $1145.40/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Maintenance charge of $120/month and ineligible pre-k portion of $50.24. <><><><><> MR3: The FRN was modified from $1145.40/month to $975.16/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,797.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,797.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,195.40
$975.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,344.80
$11,701.92
One Time Cost:
$1,420.00
$1,420.00
One Time Ineligible Cost:
$1,420.00
$0.00
Total Cost:
$14,344.80
$11,701.92
Requested Amount:
$5,881.37
$4,797.79