FRN:
2039712
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $22.80 per month for Lillie Cooper Primary School Pre- K. <><><><><> MR2: The FRN was modified from $5,900 per month to $5,877.20 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,947.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$59,947.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$100.00
$122.80
Annual Recurring Charges:
$70,800.00
$70,526.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$70,526.40
Requested Amount:
$60,180.00
$59,947.44