FRN:
1699114349
Funding Year:
2016
470#:
160010091
471#:
161042421
SPIN:
143037224
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $232,650.60/annually to $231,217.90/annually to remove the cost associated with ineligible Head start students.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-07-08

Original
Committed
Monthly Cost:
$19,387.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$232,650.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$232,650.60
 
Discount Percent:
80
 
Requested Amount:
$186,120.48