Billed Entity:
16039767
FRN:
2783948
Funding Year:
2015
470#:
719520001254484
471#:
1013484
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $73,724.00 to $69,308.41 to remove ineligible 32% portion of Sonic Wall NSA 4600 Firewall ($4,415.59). <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 7/30/2015, you provided a contract dated 3/16/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number N/A and a Contract Award Date of 3/16/2015.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,912.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,912.15
Payment Mode:
BEAR
Remaining:
$0.00
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:
$73,724.00
$73,724.00
One Time Ineligible Cost:
$0.00
$69,308.41
Total Cost:
$73,724.00
$69,308.41
Discount Percent:
85
85
Requested Amount:
$62,665.40
$58,912.15