FRN:
2072128
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: $101.15 for Support for Programs and Scheduling. <><><><><> MR2: The FRN was modified from $8500.00 to $8398.85 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,139.02
Last Date of Service:
Disbursed Amount:
$7,118.79
Payment Mode:
BEAR
Remaining:
$20.23
Last Date to Invoice:
2012-06-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,500.00
$8,398.85
One Time Ineligible Cost:
$0.00
$8,398.85
Total Cost:
$8,500.00
$8,398.85
Requested Amount:
$7,650.00
$7,139.02