FRN:
2188672
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The amount of the funding request was changed from $4,568.48/month to $4,550.12/month to remove the ineligible use of Pre K Students, $18.36/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,227.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,208.59
Payment Mode:
BEAR
Remaining:
$4,018.58
Last Date to Invoice:
2013-08-01
Monthly Cost:
$4,802.24
$4,550.12
Ineligible Monthly Cost:
$233.76
$0.00
Annual Recurring Charges:
$54,821.76
$54,601.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,821.76
$54,601.44
Requested Amount:
$44,405.63
$44,227.17