FRN:
2505374
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-08-26
FCDL Comment:
The amount of the funding request was changed from $132,965.00 a month to $8,892.80 a month to remove: the ineligible service of off campus usage ($124,072.20).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$92,840.83
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,840.83
Last Date to Invoice:
2017-02-10
Monthly Cost:
$132,965.00
$132,965.00
Ineligible Monthly Cost:
$0.00
$124,072.20
Annual Recurring Charges:
$1,595,580.00
$106,713.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,595,580.00
$106,713.60
Requested Amount:
$1,388,154.60
$92,840.83