FRN:
2212557
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The Contract Award Date was changed from 03/24/2011 to 03/23/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $3,100.83 to $2,945.79 to remove: (the ineligible 5% Pre-K Student cost included in entity FLOYD SCHOOL (230957)).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,651.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,651.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,722.25
$2,945.79
One Time Ineligible Cost:
$621.42
$2,945.79
Total Cost:
$3,100.83
$2,945.79
Requested Amount:
$2,790.75
$2,651.21