FRN:
2703554
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The amount of the funding request was changed from $22,869.98 per month to $19,751.35 per month to remove: the ineligible service(s) Use of cellular service for students off-campus ($3,118.63/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$199,093.61
Last Date of Service:
Disbursed Amount:
$21,893.14
Payment Mode:
SPI
Remaining:
$177,200.47
Last Date to Invoice:
2016-02-25
Monthly Cost:
$22,869.98
$19,751.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$274,439.76
$237,016.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,439.76
$237,016.20
Requested Amount:
$230,529.40
$199,093.61