Billed Entity:
127680
FRN:
2818044
Funding Year:
2015
470#:
236830001278132
471#:
1035160
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2015 to 03/06/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $455,664.32 to $442,685.17 to remove: Cisco Systems ASA5555-FPWR-K9 $691.07 , Cisco Systems ASA-AC-E-5555 $216.00, Cisco Systems ASA-AC-M-5555 $216.00 , and UPS American Power Conversion SYBT4 $11,856.08
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-14
Committed Amount:
$354,148.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$353,828.14
Payment Mode:
BEAR
Remaining:
$320.00
Last Date to Invoice:
2017-01-30

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:
$455,664.32
$442,685.17
One Time Ineligible Cost:
$0.00
$442,685.17
Total Cost:
$455,664.32
$442,685.17
Discount Percent:
80
80
Requested Amount:
$364,531.46
$354,148.14