Billed Entity:
16055469
FRN:
2693714
Funding Year:
2014
470#:
527610001231215
471#:
987472
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-10-24
Wave:
90
FCDL Comment:
MR1: The category of service was changed from TELCOMM SERVICES to INTERNET ACCESS in accordance with Program rules. <><><><><> MR2: The FRN was modified from $114,268.90 per month to $113,279.40 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $113,279.40 per month to $94,521.00 per month to remove: the ineligible service(s) Discounted device charges for $18,540.00 per month, Off-campus usage for $218.40 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,020,826.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,020,826.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-03-31

Original
Committed
Monthly Cost:
$114,279.40
$113,279.40
Ineligible Monthly Cost:
$10.50
$18,758.40
Months of Service:
12
12
Annual Recurring Charges:
$1,371,226.80
$1,134,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371,226.80
$1,134,252.00
Discount Percent:
90
90
Requested Amount:
$1,234,104.12
$1,020,826.80