FRN:
2850794
Funding Year:
2015
470#:
263800001342183
471#:
1045041
SPIN:
143036206
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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 04/13/2015. 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 a Contract Award Date of 04/13/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR3: The Service Start Date was changed from 04/01/2015 to 04/13/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $56,706.76 to $50,990.76. <><><><><> MR5: The amount of the funding request was changed from $50,990.76 to $48,328.63 to remove the ineligible portion of the Meraki MX100 Advanced Security License and Support, 3 Year.
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$38,662.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,662.90
Last Date to Invoice:
2017-05-30

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:
$56,706.76
$48,328.63
One Time Ineligible Cost:
$0.00
$48,328.63
Total Cost:
$56,706.76
$48,328.63
Discount Percent:
80
80
Requested Amount:
$45,365.41
$38,662.90