Billed Entity:
123019
FRN:
2795160
Funding Year:
2015
470#:
538410001257519
471#:
1014453
SPIN:
143039756
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $92,761.80 to $90,801.85. <><><><><> MR2: The amount of the funding request was changed from $90,801.85 to $50,151.00 to remove: the ineligible Aruba ClearPass Policy Manager 5K Virtual appliance. <><><><><> MR3: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 09/22/2015, you provided a contract dated 03/20/2015. 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 Contract Award Date of 03/20/2015 and Contract Expiration Date of 6/30/2016.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$92,761.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$92,761.80
 
Discount Percent:
50
 
Requested Amount:
$46,380.90