Billed Entity:
135356
FRN:
2786077
Funding Year:
2015
470#:
668880001273486
471#:
1003015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $26,528 to $24,728 to remove: the ineligible product(s) SSL Remove Access, URL Filtering and VPN. <><><><><> MR3: The Service Start Date was modified from 06/29/2015 to 07/01/2015 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 09/28/2016 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,018.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,018.80
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:
$26,528.00
$24,728.00
One Time Ineligible Cost:
$0.00
$24,728.00
Total Cost:
$26,528.00
$24,728.00
Discount Percent:
85
85
Requested Amount:
$22,548.80
$21,018.80