FRN:
2383737
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $7000/month to $6890/month to remove: the ineligible product(s) $110/month for ineligible PreK services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,490.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$64,490.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$110.00
Annual Recurring Charges:
$84,000.00
$82,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$82,680.00
Requested Amount:
$65,520.00
$64,490.40