FRN:
2535758
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
FCDL Comment:
MR1: The FRN was modified from non-recurring charge of $2,232.00 to recurring charge of $186.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $186.00/month to $180.42/month to remove: the 3% ineligible costs associated with Pre-K facility/students.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,082.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,082.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$180.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,165.04
One Time Cost:
$2,232.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,165.04
Requested Amount:
$1,116.00
$1,082.52