Billed Entity:
125903
FRN:
2724384
Funding Year:
2015
470#:
645170001261967
471#:
1001390
SPIN:
143009312
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $1,071,384.00 to $1,138,839.60 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,138,839.60 to $1,090,914.80 to remove: the ineligible products Policy Enforcement Firewall Module for AP 215($27,417.60) and RF Protect License($20,507.20). <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $1,090,914.80 to $1,088,974.30. <><><><><> MR4: The FRN was changed from month-to-month (MTM)products to contractual to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR5: The Contract Award Date was changed to 01/28/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: FRN modified in accordance with a RAL request. <><><><><> MR7: The Service start date was changed from 07/01/2015 to 04/01/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$772,234.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$772,234.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$1,071,384.00
$992,710.10
One Time Ineligible Cost:
$0.00
$965,292.50
Total Cost:
$1,071,384.00
$965,292.50
Discount Percent:
80
80
Requested Amount:
$857,107.20
$772,234.00