Billed Entity:
122830
FRN:
2856002
Funding Year:
2015
470#:
869910001344935
471#:
1046550
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $213,928.43 to $205,484.65 to remove: the ineligible portion of the Cisco equipment for $8,443.78. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $205,484.65 to $147,665.41. <><><><><> MR3: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/04/2015 you provided a contract dated 04/15/2015. 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 a Contract Award Date of 04/15/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,416.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,416.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$213,928.43
$13,540.12
One Time Ineligible Cost:
$0.00
$13,540.12
Total Cost:
$213,928.43
$13,540.12
Discount Percent:
40
40
Requested Amount:
$85,571.37
$5,416.05