FRN:
2287267
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $91.87 to $83.61 to remove: services to ineligible Pre-K students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$902.99
Last Date of Service:
Disbursed Amount:
$902.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$111.56
$103.30
Ineligible Monthly Cost:
$19.69
$19.69
Annual Recurring Charges:
$1,102.44
$1,003.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.44
$1,003.32
Requested Amount:
$992.20
$902.99