FRN:
2058972
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-14
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligibles associated with ineligible pre-k for $32.84/mo. <><><><><> MR2: The FRN was modified from $10,264/mo to $10,231.16/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$100,674.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$93,960.69
Payment Mode:
BEAR
Remaining:
$6,713.92
Last Date to Invoice:
2011-11-24
Monthly Cost:
$10,264.00
$10,231.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,168.00
$122,773.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,168.00
$122,773.92
Requested Amount:
$100,997.76
$100,674.61