FRN:
2360298
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: The FRN was modified from $76.90/mo to $75.98/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $75.98/mo to $68.38/mo to remove: the ineligible portion of service for off campus use for $7.60/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$656.45
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$656.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$76.90
$68.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$922.80
$820.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.80
$820.56
Requested Amount:
$738.24
$656.45