Billed Entity:
150246
FRN:
2731929
Funding Year:
2015
470#:
143100001246264
471#:
1005908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN 2731929 did not support 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. As a result, 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 FRN was modified from $29,135.46 per month to $27,674.19 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$235,784.10
Last Date of Service:
 
Disbursed Amount:
$68,781.96
Payment Mode:
BEAR
Remaining:
$167,002.14
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$29,135.46
$27,674.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,625.52
$332,090.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,625.52
$332,090.28
Discount Percent:
71
71
Requested Amount:
$248,304.04
$235,784.10