FRN:
2535777
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 $3,243.60 to recurring charge of $270.30 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $270.30/month to $262.19/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:
$1,573.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,573.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$262.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,146.28
One Time Cost:
$3,243.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.60
$3,146.28
Requested Amount:
$1,621.80
$1,573.14