Billed Entity:
197819
FRN:
2883412
Funding Year:
2015
470#:
402060001323008
471#:
1045955
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2017-05-25
Wave:
78
FCDL Comment:
MR1: The FRN was modified from $460.08 per month to $285.22 per month to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): cost allocation for off-campus usage. You previously indicated the cellular data services can be utilized off-premise and outside of school hours. You were given the opportunity to provide a cost allocation for ineligible off-premise usage and failed to do so.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-09-22

Original
Committed
Monthly Cost:
$460.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,520.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,520.96
 
Discount Percent:
90
 
Requested Amount:
$4,968.86