Billed Entity:
150246
FRN:
2744350
Funding Year:
2015
470#:
777750001191521
471#:
1011093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN 2744350 did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $1082.70 per month to $1088.10 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,270.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,082.73
Payment Mode:
BEAR
Remaining:
$187.88
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,082.70
$1,088.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,992.40
$13,057.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,992.40
$13,057.20
Discount Percent:
71
71
Requested Amount:
$9,224.60
$9,270.61