FRN:
1799099378
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The dollars requested were reduced from $2,713.20 to $1,896.72 to remove costs associated with Pre-K students and services for the following entities 33242 - ST JOHN THE EVANGELIST SCHOOL.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$758.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$523.74
Payment Mode:
SPI
Remaining:
$234.95
Last Date to Invoice:
2019-02-26
Monthly Cost:
$226.10
$226.10
Ineligible Monthly Cost:
$0.00
$68.04
Annual Recurring Charges:
$2,713.20
$1,896.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,713.20
$1,896.72
Requested Amount:
$1,085.28
$758.69