FRN:
2472279
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The amount of the funding request was changed from $7020.00 to $6158.22 to remove: ineligible web hosting portion $631.80, ineligible Pre-K allocation $229.98
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,988.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,988.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,020.00
$7,020.00
One Time Ineligible Cost:
$861.78
$6,158.22
Total Cost:
$6,158.22
$6,158.22
Requested Amount:
$4,988.16
$4,988.16