Billed Entity:
135730
FRN:
2864692
Funding Year:
2015
470#:
204420001344846
471#:
1049022
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
MR1: The amount of the funding request was changed from one-time charge of $232,552.83 to one-time charge of $223,070.18 to remove the ineligible products: AIR-PWR-5500-AC Cisco 5500 Series Wireless Controller, CON-SNT-CT5508 SMARTNET 8X5XNBD 5508 Controller for up to 50 APs, CON-SNT-LCT25A SMARTNET 8X5XNBD 25 AP Adder License for the 5508, AP9630 UPS NETWORK MANAGEMENT CARD 2, and AP9563 C BASIC PDU 120V 20A 1U RM. <><><><><> MR2: The Contract Award Date was changed from 07/1/2015 to 04/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $223,070.18 to $121,725.85.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,035.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$69,724.71
Payment Mode:
BEAR
Remaining:
$3,310.80
Last Date to Invoice:
2018-01-29

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:
$232,552.83
$121,725.85
One Time Ineligible Cost:
$0.00
$121,725.85
Total Cost:
$232,552.83
$121,725.85
Discount Percent:
60
60
Requested Amount:
$139,531.70
$73,035.51