FRN:
2154353
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The amount of the funding request was changed from $1600.00/month to $1536.00/month to remove: $64.00/month for Pre-K services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,216.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,216.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,600.00
$1,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$18,432.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$18,432.00
Requested Amount:
$7,680.00
$9,216.00