FRN:
2789272
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Model for FRN Line Items 1 and 2 were modified from Catalyst-WS-C2960-24PS-L and Catalyst-2960S-48LPS-L to WS-C2960X-48LPS-L to agree with the applicant documentation. <><><><><> MR3: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. You provided a contract dated 03/10/2015. 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 03/10/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,238.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$102,238.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,397.65
$170,397.65
One Time Ineligible Cost:
$0.00
$170,397.65
Total Cost:
$170,397.65
$170,397.65
Requested Amount:
$102,238.59
$102,238.59