FRN:
2147229
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-05-16
FCDL Comment:
MR1: The amount of the funding request was changed from $21,256.56 to $20,987.64 to remove: the ineligible entity Eutaw Primary School Pre-k @ $268.92.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,888.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,846.56
Payment Mode:
SPI
Remaining:
$5,042.32
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,771.38
$1,748.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,256.56
$20,987.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,256.56
$20,987.64
Requested Amount:
$19,130.90
$18,888.88