FRN:
2124890
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 00/00/0000 to 02/14/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Number was changed from MTM to 09-414541-09041 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The amount of the funding request was changed from $1,596.30/month to $1,452.63/month to remove costs associated with pre-k population of $143.67/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,945.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,945.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,596.30
$1,452.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,155.60
$17,431.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,155.60
$17,431.56
Requested Amount:
$15,324.48
$13,945.25