FRN:
2495271
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The amount of the funding request was changed from $1,209.40 per month to $1,202.45 per month to remove: the ineligible entity GLASCOCK COUNTY CONSOL SCHOOL (#33727) PreK Component for $6.95 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,986.46
Last Date of Service:
Disbursed Amount:
$2,320.11
Payment Mode:
BEAR
Remaining:
$10,666.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,209.40
$1,202.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,512.80
$14,429.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,512.80
$14,429.40
Requested Amount:
$13,061.52
$12,986.46