FRN:
1857166
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: associated Pre-K student costs. <><><><><> MR2: The FRN was modified from $4,056.29 to $3,967.05 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,706.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,706.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,056.29
$3,967.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,675.48
$47,604.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,675.48
$47,604.60
Requested Amount:
$26,284.76
$25,706.48