FRN:
2690601
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The amount of the funding request was changed from $1,669.50 non-recurring charge to $1,264.82 non-recurring charge to remove: the ineligible 15% or $250.43 for web hosting and $154.25 ineligible Pre-K cost.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,138.34
Last Date of Service:
Disbursed Amount:
$1,138.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,669.50
$1,419.07
One Time Ineligible Cost:
$0.00
$1,264.82
Total Cost:
$1,669.50
$1,264.82
Requested Amount:
$1,502.55
$1,138.34