FRN:
2153293
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 $31,803.36 to $21,178.76 to remove: the ineligible entity Albert Turner Sr and Uniontown Elementary SchoolPre-k @ $624.60.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,060.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,767.68
Payment Mode:
SPI
Remaining:
$7,293.20
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,650.28
$2,598.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,803.36
$31,178.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,803.36
$31,178.76
Requested Amount:
$28,623.02
$28,060.88