FRN:
2839223
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-31
FCDL Comment:
The amount of the funding request was changed from $144.11 to $135.88 to remove: 5.7% of the monthly recurring charge associated with ineligible Pre-K students at $8.23.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$652.22
Last Date of Service:
Disbursed Amount:
$652.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$144.11
$135.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,729.32
$1,630.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,729.32
$1,630.56
Requested Amount:
$691.73
$652.22