FRN:
2238576
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $12403.30 to $12155.23 to remove the ineligible product(s)/service(s): Ineligible portion of services allocated to Pre-K students (2%) for $248.07.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,575.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,575.05
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,395.00
$12,155.23
One Time Ineligible Cost:
$1,991.70
$12,155.23
Total Cost:
$12,403.30
$12,155.23
Requested Amount:
$11,162.97
$10,575.05