Billed Entity:
16072864
UNIVERSAL EDUCATION COMPANIES, INC
FRN:
2837889
Funding Year:
2015
470#:
244710001328294
471#:
1041282
SPIN:
143006035
Relcomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $105,614 to $33,150. <><><><><> MR2: The amount of the funding request was changed from one-time charge of $33,150 to one-time charge of $32,548.62 to remove: the ineligible product of Cisco 2911-sec/k9 (74% eligible) - $601.38.
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$27,666.33
Last Date of Service:
2017-09-30
Disbursed Amount:
$27,666.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,614.00
$32,548.62
One Time Ineligible Cost:
$0.00
$32,548.62
Total Cost:
$105,614.00
$32,548.62
Discount Percent:
85
85
Requested Amount:
$89,771.90
$27,666.33