FRN:
2843270
Funding Year:
2015
470#:
662660001289083
471#:
1019825
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. MR2: <><><><><> MR2: The amount of the funding request was changed from $158,502.42 per year to $150,555.48 per year to remove the ineligible: 48 % of Dell SonicWALL NSA 2600 CGSS 01-SSC-4275, 100% of Dell SonicWALL NSA 2600 Appliance High Availability Unit 01-SSC-3861, their associated installation, configure, project manager, shipping and 2 years of Basic Maintenance of Internal Connections.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$127,972.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$127,972.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$66.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$803.40
One Time Cost:
$158,502.42
$149,752.08
One Time Ineligible Cost:
$0.00
$149,752.08
Total Cost:
$158,502.42
$150,555.48
Discount Percent:
85
85
Requested Amount:
$134,727.06
$127,972.16