Billed Entity:
126526
FRN:
2794051
Funding Year:
2015
470#:
748600001322272
471#:
1028368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 3/10/11 to 3/13/15 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $1,988,820.27 to $1,966,679.19 to remove: the ineligible 19% portion of Cisco SMARTnet CON-SNT-WSC16SFX.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-31
Committed Amount:
$1,180,007.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,180,007.51
Payment Mode:
SPI
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:
$1,988,820.27
$1,988,820.27
One Time Ineligible Cost:
$0.00
$1,966,679.19
Total Cost:
$1,988,820.27
$1,966,679.19
Discount Percent:
60
60
Requested Amount:
$1,193,292.16
$1,180,007.51