FRN:
2214729
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from Non-recurring Charges to Recurring Charges to agree with the applicant documentation. <><><><><> MR3: The discount for entity Jacob L. Devers Elementary School, #16034091 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,730.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,730.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$162.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,944.00
One Time Cost:
$2,169.00
$0.00
One Time Ineligible Cost:
$225.00
$0.00
Total Cost:
$1,944.00
$1,944.00
Requested Amount:
$1,749.60
$1,730.16