FRN:
1858828
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced by $341.93 to remove: the ineligible use of service to Pre-k entity. <><><><><> MR2: The FRN was modified from $26429.60 to $26087.67 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,478.90
Last Date of Service:
Disbursed Amount:
$7,743.60
Payment Mode:
SPI
Remaining:
$15,735.30
Last Date to Invoice:
2011-01-28
Monthly Cost:
$2,155.80
$2,127.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,869.60
$25,534.92
One Time Cost:
$560.00
$552.75
One Time Ineligible Cost:
$0.00
$552.75
Total Cost:
$26,429.60
$26,087.67
Requested Amount:
$23,786.64
$23,478.90