Billed Entity:
122797
FRN:
2869674
Funding Year:
2015
470#:
516000001338338
471#:
1050673
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
MR1: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/13/2015, you provided a contract. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number AR-233, Contract Award Date of 04/16/2015 and Contract Expiration Date of 05/31/2019. <><><><><> MR2: The amount of the funding request was changed from $22,251.01 to $14,941.10 to remove the ineligible: ASA5545-CU-2AC-K9 for $4,687.49 (73% eligible); ASA-AC-E-5545 for $248.07; ASA-VPNP-5545 for $2,126.28; and ASA-AC-M-5545 for $248.07. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,952.88
Last Date of Service:
2019-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,952.88
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$188.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,267.52
One Time Cost:
$22,251.01
$12,673.58
One Time Ineligible Cost:
$0.00
$12,673.58
Total Cost:
$22,251.01
$14,941.10
Discount Percent:
80
80
Requested Amount:
$17,800.81
$11,952.88