FRN:
1808686
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible services being delivered to ineligible Pre-K students. <><><><><> MR2: The FRN was modified from a non recurring charge of $71,725 to $71,531.34 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,079.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,765.22
Payment Mode:
SPI
Remaining:
$1,313.91
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,725.00
$71,531.34
One Time Ineligible Cost:
$0.00
$71,531.34
Total Cost:
$71,725.00
$71,531.34
Requested Amount:
$55,228.25
$55,079.13