FRN:
2063506
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$342.48 per month for SGA Elementary School and Waynesboro Primay School Pre - K. <><><><><> MR2: The FRN was modified from $5,708.00 per month to $5,365.52 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$57,947.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,416.27
Payment Mode:
SPI
Remaining:
$26,531.35
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,708.00
$5,708.00
Ineligible Monthly Cost:
$0.00
$342.48
Annual Recurring Charges:
$68,496.00
$64,386.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,496.00
$64,386.24
Requested Amount:
$61,646.40
$57,947.62