Billed Entity:
122977
FRN:
1899058121
Funding Year:
2018
470#:
180001430
471#:
181030564
SPIN:
143049474
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4/16/2018, you provided a contract dated 3/21/2018. 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 #247375, Contract Award Date of 3/21/2018 and Contract Expiration Date of 6/30/2019.||MR3:The amount of the funding request was changed to remove the ineligible product(s) or service(s): InRow RD, 300mm, Air Cooled, 208-230V, 60Hz, APC Temperature and Humidity Sensor. ||MR4:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $171,021.33 to $122,598.80.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,039.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,297.64
Payment Mode:
BEAR
Remaining:
$47,741.86
Last Date to Invoice:
2020-01-28

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:
$171,021.33
$147,021.33
One Time Ineligible Cost:
$0.00
$122,598.76
Total Cost:
$171,021.33
$122,598.76
Discount Percent:
40
40
Requested Amount:
$68,408.53
$49,039.50