Billed Entity:
136185
FRN:
2774861
Funding Year:
2015
470#:
253960001316614
471#:
1012279
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The amount of the funding request was changed from one-time charge of $142,508.54 to one-time charge of $132,680.54 to remove: the ineligible portion of the Meraki MX400 Advanced License for $9,828.00. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 07/08/2015, you provided a contract dated 03/09/2015. 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 a Contract Award Date of 03/09/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$106,144.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$106,144.43
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:
$142,508.54
$142,508.54
One Time Ineligible Cost:
$0.00
$132,680.54
Total Cost:
$142,508.54
$132,680.54
Discount Percent:
80
80
Requested Amount:
$114,006.83
$106,144.43