FRN:
1699082130
Funding Year:
2016
470#:
160005553
471#:
161038323
SPIN:
143032395
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:This FRN incorrectly indicated that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. In consultation with the applicant, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. ||MR2:The amount of the funding request was changed from $1,087,361.00 to $436,556.80 to remove the ineligible product(s) or service(s): PAN-PA-7050UFL4-3YR, PAN-PA-7050-TP-3YR, PANS-SVC-PREM-7050-3YR, PAN-PRA-25, PAN-SVC-PREM-PRA-25-3YR
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$218,278.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$218,278.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$1,087,361.00
$1,087,361.00
One Time Ineligible Cost:
$0.00
$436,556.80
Total Cost:
$1,087,361.00
$436,556.80
Discount Percent:
50
50
Requested Amount:
$543,680.50
$218,278.40