FRN:
2788755
Funding Year:
2015
470#:
726410001257657
471#:
1026984
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/24/2015, you provided a contract dated 03/11/2015. 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 Award Date of 03/11/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR1: The amount of the funding request was changed from $89,410.00 to $87,509.98 to remove: the ineligible services for Software Licenses ASA-AC-E-5525 and ASA-AC-M-5525 for $516.00, Firewall Installation hardware $299.20, and ASA5525-SSD120-K9 Firewalls $1,804.82.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,007.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,007.98
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:
$89,410.00
$87,509.98
One Time Ineligible Cost:
$0.00
$87,509.98
Total Cost:
$89,410.00
$87,509.98
Discount Percent:
80
80
Requested Amount:
$71,528.00
$70,007.98