FRN:
2189397
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The amount of the funding request was changed from $2,787.90 to $2,658.26 to remove: ineligible pre-k ($129.64).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,182.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,617.72
Payment Mode:
BEAR
Remaining:
$9,564.78
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,787.90
$2,658.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,454.80
$31,899.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,454.80
$31,899.12
Requested Amount:
$19,069.24
$18,182.50