FRN:
1810831
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The dollars requested were reduced from $6250 to $6000 to remove costs associated with Pre-K services.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,520.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,250.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,000.00
$72,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$72,000.00
Requested Amount:
$49,500.00
$47,520.00