FRN:
2201771
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from a $21,712.25 one-time charge to a $21,603.69 one-time charge to remove: ineligible Pre-K ($108.56).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,147.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,147.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,712.25
$21,603.69
One Time Ineligible Cost:
$0.00
$21,603.69
Total Cost:
$21,712.25
$21,603.69
Requested Amount:
$18,238.29
$18,147.10