Billed Entity:
128831
FRN:
2867285
Funding Year:
2015
470#:
294350001321336
471#:
1049879
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $100,461.92 one-time charge to $95,787.88 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $95,787.88 to $92,183.23 to remove: the ineligible products and services, 7% cost allocation for Cisco 5545-X w/Firepower (ASA5545-FPWR-K) of $1,301.65 and CIS DIR 1 Yr SNET 8x5xNBD (CON-SNT-A45FPK9)for $2,303.00. <><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2879758 and the service provider is CDW Government LLC. The products remaining in the original FRN are network hardware. <><><><><> DR1: No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or there be a legally binding agreement in place prior to the filing of the FCC Form 471 Certification for the products and services requested.
Service Start Date (471):
2015-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
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:
$100,461.92
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$100,461.92
 
Discount Percent:
80
 
Requested Amount:
$80,369.54