FRN:
2762767
Funding Year:
2015
470#:
804090001255370
471#:
998921
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from BLANK to 03/03/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $101,731.85 to $94,499.85 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $94,499.85 to $93,111.92 to remove: the ineligible use of SonicWALL NSA 2040 @ $1,162.85 and related Installation @ $225.68.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,122.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,122.75
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:
$101,731.85
$91,909.12
One Time Ineligible Cost:
$0.00
$91,909.12
Total Cost:
$101,731.85
$91,909.12
Discount Percent:
85
85
Requested Amount:
$86,472.07
$78,122.75