Billed Entity:
122783
FRN:
2857735
Funding Year:
2015
470#:
354330001270742
471#:
1046984
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2017-03-17
Wave:
74
FCDL Comment:
MR1: FRN 2857735 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 $43,792.00 to $22,125.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,700.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,685.28
Payment Mode:
BEAR
Remaining:
$2,014.72
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:
$43,792.00
$22,125.00
One Time Ineligible Cost:
$0.00
$22,125.00
Total Cost:
$43,792.00
$22,125.00
Discount Percent:
80
80
Requested Amount:
$35,033.60
$17,700.00