FRN:
2813138
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/13/2015, you provided a contract dated 03/10/2015. 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 Award Date of 03/26/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR3: Your request to split FRN 2813138 has been approved. The new FRN is 2882219 in the amount of $104.92/month and the service provider is CDW Government LLC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,052.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,052.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,905.00
$38,646.00
One Time Ineligible Cost:
$0.00
$38,646.00
Total Cost:
$39,905.00
$38,646.00
Requested Amount:
$27,933.50
$27,052.20