FRN:
2516320
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
The amount of the funding request was changed from a monthly amount of $2,378.55 to $2,370.19 to remove costs associated with pre-k students for $8.36/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,598.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,658.89
Payment Mode:
BEAR
Remaining:
$3,939.16
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,378.55
$2,370.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,542.60
$28,442.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,542.60
$28,442.28
Requested Amount:
$25,688.34
$25,598.05