FRN:
2451127
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
The amount of the funding request was changed from $56.17 to $44.37 to remove: Costs associated with ineligible Head Start Students for $11.80.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$479.20
Last Date of Service:
Disbursed Amount:
$68.45
Payment Mode:
BEAR
Remaining:
$410.75
Last Date to Invoice:
2015-04-22
Monthly Cost:
$56.17
$44.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$674.04
$532.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674.04
$532.44
Requested Amount:
$606.64
$479.20