Billed Entity:
227453
FRN:
2387872
Funding Year:
2012
470#:
822440001029162
471#:
874720
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/25/2012, you provided a contract dated 03/20/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. <><><><><> MR2: The Contract Award Date was changed from N/A to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $65,486.52 to $61,779.63 to remove ineligible percentage of Sonicwall NSA 3500 firewall ($3,1069.89) and associated installation ($600.00). <><><><><> MR4: The amount of the funding request was changed from $63,361.27 to $46,334.73 to remove charges associated with the ineligible entity South Cook Annex ($15,444.91). <><><><><> MR5: The Contract Number was changed from n/a to E2SQ2649 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,590.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,933.60
Payment Mode:
BEAR
Remaining:
$35,657.00
Last Date to Invoice:
2016-01-28

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:
$65,486.52
$46,334.72
One Time Ineligible Cost:
$0.00
$46,334.72
Total Cost:
$65,486.52
$46,334.72
Discount Percent:
90
90
Requested Amount:
$58,937.87
$41,701.25