FRN:
1254460
Funding Year:
2005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: content filtering $375; services for pre-k students $494.17. <><><><><> MR2: The FRN was modified from $4,260/1-time to $3,390.83/1-time to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 7/1/2005 to 2/3/2005 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$2,373.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,373.58
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,260.00
$3,390.83
One Time Ineligible Cost:
$0.00
$3,390.83
Total Cost:
$4,260.00
$3,390.83
Requested Amount:
$2,982.00
$2,373.58