FRN:
2756726
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
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 8/3/2015, you provided a contract dated 03/18/2015. 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 03/18/2015 and Contract Expiration Date of 02/28/2015. <><><><><> MR3: The amount of the funding request was changed from one-time charge of $8436.30 to one-time charge of $5850 to remove: the ineligible product of APC UPS NETWORK MANAGEMENT CARD 2 ($2586.30).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,925.00
Last Date of Service:
2018-02-28
Disbursed Amount:
$2,925.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,436.30
$8,436.30
One Time Ineligible Cost:
$0.00
$5,850.00
Total Cost:
$8,436.30
$5,850.00
Requested Amount:
$4,218.15
$2,925.00