Billed Entity:
126340
FRN:
2382482
Funding Year:
2012
470#:
172190000900536
471#:
873273
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2013 to 7/28/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $22,044.04/month to $27,081.14/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $27,081.14/month to $21,646.62/month to remove: $5,145.41 -ineligible 19% portion of SMARTnet hardware and $289.11 - ineligible 25%portion of Cisco 3845-VSEC/K9 routers.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$233,783.50
Last Date of Service:
2013-07-28
Disbursed Amount:
$190,857.56
Payment Mode:
BEAR
Remaining:
$42,925.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,044.04
$21,646.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,528.48
$259,759.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,528.48
$259,759.44
Discount Percent:
90
90
Requested Amount:
$238,075.63
$233,783.50