FRN:
2561134
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $2168.25 to $2143.73 to remove: the ineligible service(s) for Pre-K students.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,757.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,757.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,331.45
$2,331.45
One Time Ineligible Cost:
$163.20
$2,143.73
Total Cost:
$2,168.25
$2,143.73
Requested Amount:
$1,777.97
$1,757.86