FRN:
2857229
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
MR1: The amount of the funding request was changed from $4500.00 to $4474.19 to remove: cost allocation from prek component.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,340.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,340.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Requested Amount:
$38,340.00
$38,340.00