FRN:
2713267
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2671948. The new FRN contains the following product(s)/service(s): 100mbps fiber optics for $6095 recurring and $258,000 non recurring. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR3: The Contract Award Date was changed from 3/12/2013 to 6/4/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2016 to 6/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$258,289.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$218,651.31
Payment Mode:
BEAR
Remaining:
$39,637.89
Last Date to Invoice:
2016-01-28
Monthly Cost:
$3,200.00
$6,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,400.00
$73,140.00
One Time Cost:
$129,000.00
$258,000.00
One Time Ineligible Cost:
$0.00
$258,000.00
Total Cost:
$167,400.00
$331,140.00
Requested Amount:
$118,854.00
$258,289.20