FRN:
2336677
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 $2300.00/mo to $2265.50/mo to remove the ineliigble product/services pre-k students for $414/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,748.80
Last Date of Service:
Disbursed Amount:
$21,748.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,300.00
$2,265.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,600.00
$27,186.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,186.00
Requested Amount:
$22,080.00
$21,748.80