FRN:
2571233
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $300.00 per month to $291.00 to remove: ineligible Pre-K student cost $9.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,142.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,142.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.12
$9.00
Annual Recurring Charges:
$3,598.56
$3,492.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.56
$3,492.00
Requested Amount:
$3,238.70
$3,142.80