FRN:
2457350
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The amount of the funding request was changed from $400/mo. to $266.67/mo. to remove: the ineligible cost associated with ineligible entity, ESTHER'S SCHOOL 3 ($133.33/mo.) because the applicant failed to provide documentation to validate the entity.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,880.04
Last Date of Service:
Disbursed Amount:
$1,791.23
Payment Mode:
BEAR
Remaining:
$1,088.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$400.00
$266.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$3,200.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,200.04
Requested Amount:
$4,032.00
$2,880.04