FRN:
2673432
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $83,200 to $82,908.80 to remove: the ineligible Pre-K use.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,814.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$68,814.30
Payment Mode:
SPI
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:
$83,200.00
$83,200.00
One Time Ineligible Cost:
$0.00
$82,908.80
Total Cost:
$83,200.00
$82,908.80
Requested Amount:
$69,056.00
$68,814.30