FRN:
1804047
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The discount for All STS School was increased based on the requested discount in Form 471 application 660002 which was filed by Diocese of Allentown Schools.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,362.00
Last Date of Service:
Disbursed Amount:
$10,362.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,727.00
$1,727.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,724.00
$20,724.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,724.00
$20,724.00
Requested Amount:
$10,362.00
$10,362.00