FRN:
2336681
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $364.00/mo to $358.54/mo to remove the ineliigble product/services pre-k students for $65.52/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,441.98
Last Date of Service:
Disbursed Amount:
$3,441.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$364.00
$358.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,368.00
$4,302.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,302.48
Requested Amount:
$3,494.40
$3,441.98