FRN:
1859455
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-04-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to Pre-K students $318.60 one time. <><><><><> MR2: The FRN was modified from $5,400.00 one time to $5,081.40 one time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,573.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,573.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,400.00
$5,081.40
One Time Ineligible Cost:
$0.00
$5,081.40
Total Cost:
$5,400.00
$5,081.40
Requested Amount:
$4,860.00
$4,573.26