Billed Entity:
122783
FRN:
2857663
Funding Year:
2015
470#:
354330001270742
471#:
1046984
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2017-03-17
Wave:
74
FCDL Comment:
MR1: FRN 2857663 did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $192,720.00 to $189,000.00. <><><><><> MR3: The Product Type for FRN Line Item 1 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$116,836.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$116,836.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$192,720.00
$146,045.47
One Time Ineligible Cost:
$0.00
$146,045.47
Total Cost:
$192,720.00
$146,045.47
Discount Percent:
80
80
Requested Amount:
$154,176.00
$116,836.38