FRN:
2636940
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The funding request was reduced from $2060/month to $2058.58/month to remove the costs associated with Pre-K Special Education services for the following entity: Godfrey ECC #58068.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,229.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,280.77
Payment Mode:
BEAR
Remaining:
$3,948.65
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,060.00
$2,060.00
Ineligible Monthly Cost:
$0.00
$1.72
Annual Recurring Charges:
$24,720.00
$24,699.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.00
$24,699.36
Requested Amount:
$22,248.00
$22,229.42