Billed Entity:
150246
FRN:
2736877
Funding Year:
2015
470#:
813750000866252
471#:
1008100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
MR1: FRN 2736877 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: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,781.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,779.04
Payment Mode:
BEAR
Remaining:
$3,002.73
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,127.80
$3,143.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,533.60
$37,720.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,533.60
$37,720.80
Discount Percent:
71
71
Requested Amount:
$26,648.86
$26,781.77