FRN:
2356922
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $1702.41 to $1657.48 to remove the ineligible use for pre-k students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,748.85
Last Date of Service:
2013-08-06
Disbursed Amount:
$8,389.35
Payment Mode:
BEAR
Remaining:
$359.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,702.41
$1,657.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,428.92
$19,889.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,428.92
$19,889.76
Requested Amount:
$13,891.67
$13,525.04