FRN:
2026012
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$521 one time charge for Stewart Elementary School Pre - K. <><><><><> MR2: The FRN was modified from $10,426.95 one time charge to $9,905.95 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,915.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,915.36
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:
$11,092.50
$9,905.95
One Time Ineligible Cost:
$665.55
$9,905.95
Total Cost:
$10,426.95
$9,905.95
Requested Amount:
$9,384.26
$8,915.36