FRN:
1872102
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced by $139.80 to remove: the ineligible use of service to Pre-k entity. <><><><><> MR2: The FRN was modified from $10800 to $10660.20 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,594.18
Last Date of Service:
Disbursed Amount:
$7,195.59
Payment Mode:
SPI
Remaining:
$2,398.59
Last Date to Invoice:
2010-10-28
Monthly Cost:
$900.00
$888.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,660.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,660.20
Requested Amount:
$9,720.00
$9,594.18