FRN:
2747330
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
The amount of the funding request was changed from $550.00/month and $2,285.00 one time to $494.17/month and $2,053.08 one time to remove: the ineligible portion of entity Cooperative Educational Service Agencey 10 133365.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,789.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,789.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$55.83
Annual Recurring Charges:
$6,600.00
$5,930.04
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,053.08
Total Cost:
$8,885.00
$7,983.12
Requested Amount:
$5,331.00
$4,789.87