FRN:
2840750
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
FCDL Comment:
MR1: The FRN was modified from $1175/mo to $1390.96/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1390.96/mo to $1330.42/mo to remove: the ineligible service(s) UNL MSG Camera for $32.00/mo and Equipment for $28.54/mo. <><><><><> MR3: The funding request amount was reduced from $1330.42/mo to $952.24/mo to remove the costs associated with the ineligible data plans service. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,856.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,250.57
Payment Mode:
SPI
Remaining:
$1,605.56
Last Date to Invoice:
2017-02-27
Monthly Cost:
$1,237.00
$1,390.96
Ineligible Monthly Cost:
$61.84
$438.72
Annual Recurring Charges:
$14,101.92
$11,426.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,101.92
$11,426.88
Requested Amount:
$8,461.15
$6,856.13