FRN:
2839253
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 $199.99 to $172.34 to remove: 13.8% of the monthly recurring charge associated with ineligible Pre-K students at $27.65.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$827.23
Last Date of Service:
Disbursed Amount:
$657.00
Payment Mode:
BEAR
Remaining:
$170.23
Last Date to Invoice:
2017-02-27
Monthly Cost:
$199.99
$172.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,399.88
$2,068.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.88
$2,068.08
Requested Amount:
$959.95
$827.23