Billed Entity:
141898
FRN:
2749902
Funding Year:
2015
470#:
646890001255859
471#:
1012451
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $7,068.05 to $6,568.05 to agree with the applicant documentation. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10-20-2015, you provided a contract dated 1-12-2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 70137, Contract Award Date of 01-15-2015 and Contract Expiration Date of 06-30-2016. <><><><><> MR3: The amount of the funding request was changed from $6,568.05 to $1,761.76 to remove: the ineligible products - 48% Dell Sonicwall Network Security Appliance with 3Yr Secure Upgrade Plus, Dell Sonicwall Network Security Appliance 2600 High Availability, UPG Stateful HA LICS NSA 2400/2600, and 2Yr CGSS Bundle for NSA 2600 (A7483767).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,068.05
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,068.05
 
Discount Percent:
80
 
Requested Amount:
$5,654.44