FRN:
2387914
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The amount of the funding request was changed from $23,623/month to $21,260.70/month to remove: the ineligible 10% off-campus usage for $2,362.30/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$229,615.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$158,434.96
Payment Mode:
SPI
Remaining:
$71,180.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$23,671.00
$21,308.70
Ineligible Monthly Cost:
$48.00
$48.00
Annual Recurring Charges:
$283,476.00
$255,128.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,476.00
$255,128.40
Requested Amount:
$255,128.40
$229,615.56