FRN:
2164577
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $53,436.00 to $53,222.26 to remove: Pre-K.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,740.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,740.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,436.00
$53,222.26
One Time Ineligible Cost:
$0.00
$53,222.26
Total Cost:
$53,436.00
$53,222.26
Requested Amount:
$28,855.44
$28,740.02