FRN:
2605303
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $5,200.00 to $5,196.47 to remove:service to ineligible Pre-Students $3.53.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,003.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,003.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,200.00
$5,196.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,400.00
$62,357.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,357.64
Requested Amount:
$53,040.00
$53,003.99