Billed Entity:
139372
FRN:
2352324
Funding Year:
2012
470#:
335260001025972
471#:
862421
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $17,196/month to $14,170.27/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $14,170.27/month to $7,793.65/month to remove: the ineligilbe OFF-Campus Device Use of Wireless Internet Access service at 45%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$80,430.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,430.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,196.00
$7,793.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,352.00
$93,523.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,352.00
$93,523.80
Discount Percent:
86
86
Requested Amount:
$177,462.72
$80,430.47