FRN:
2013936
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible (0.0068) of Pre-K students. <><><><><> MR2: The FRN was modified from $2440/mo to $2423.41/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,647.45
Last Date of Service:
2011-09-30
Disbursed Amount:
$20,647.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,440.00
$2,423.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,280.00
$29,080.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,280.00
$29,080.92
Requested Amount:
$20,788.80
$20,647.45