FRN:
2257695
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The amount of the funding request was changed from $1,189.00 to $1,105.77 to remove: the ineligible Pre-K costs of 7% of $83.23/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-22
Committed Amount:
$1,990.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,990.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,189.00
$1,105.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,268.00
$13,269.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,268.00
$13,269.24
Requested Amount:
$12,841.20
$11,942.32