FRN:
2033350
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services to pre-K facilities for $138.75/mo. <><><><><> MR2: The FRN was modified from $7,500/mo. to $7,361.25/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,551.35
Last Date of Service:
Disbursed Amount:
$71,551.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$138.75
Annual Recurring Charges:
$90,000.00
$88,335.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$88,335.00
Requested Amount:
$72,900.00
$71,551.35