FRN:
2540296
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The amount of the funding request was changed from $13,320 one-time charge and $9800/month to $13,303.69 one-time charge and $9656/month to remove: the ineligible service(s) PreK $16.31 one-time charge $144/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100,757.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$87,845.59
Payment Mode:
BEAR
Remaining:
$12,911.45
Last Date to Invoice:
2015-01-28
Monthly Cost:
$9,800.00
$9,800.00
Ineligible Monthly Cost:
$0.00
$144.00
Annual Recurring Charges:
$117,600.00
$115,872.00
One Time Cost:
$13,320.00
$13,320.00
One Time Ineligible Cost:
$0.00
$13,303.69
Total Cost:
$130,920.00
$129,175.69
Requested Amount:
$102,117.60
$100,757.04