FRN:
2630549
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The amount of the funding request was changed from $911.76/month to $647.35/month to remove the ineligible off-campus use of portable devices for $264.41/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,913.70
Last Date of Service:
2016-10-31
Disbursed Amount:
$6,913.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$911.76
$647.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,941.12
$7,768.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,941.12
$7,768.20
Requested Amount:
$9,737.60
$6,913.70