FRN:
2366376
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $140,035.00 a month to $133,243.30 a month to remove: the ineligible service(s) for data usage used off campus during non school hours ($6,791.70 a month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,375,070.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$124,813.08
Payment Mode:
BEAR
Remaining:
$1,250,257.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$140,035.00
$133,243.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,680,420.00
$1,598,919.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680,420.00
$1,598,919.60
Requested Amount:
$1,445,161.20
$1,375,070.86