FRN:
2720270
Funding Year:
2015
470#:
587870001271420
471#:
997918
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost)of the FRN's Item 21 was changed from $70,224 to $67,472. <><><><><> MR2: The amount of the funding request was changed from $67,472 to $66,828.94 to remove: the ineligible product(s) or service(s) 7% Firewall, 7% Rail Kit, 7% Software and FireSIGHT Management Center. <><><><><> MR3: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR4: The Contract Award Date was changed from NULL to 01/14/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,780.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,780.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$70,224.00
$66,828.94
One Time Ineligible Cost:
$0.00
$66,828.94
Total Cost:
$70,224.00
$66,828.94
Discount Percent:
70
70
Requested Amount:
$49,156.80
$46,780.26