Billed Entity:
144237
FRN:
2312475
Funding Year:
2012
470#:
224970000781747
471#:
827174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The amount of the funding request was changed from $391,080.68 per month to $379,127.23 per month to remove the ineligible product(s) or service(s); USF Administrative expense fee for $2,137.55 per month, Property tax allotment (PTA) for $7,700.04 per month, and Cisco3945E-VSEC/K9 for $2,115.85 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,548,630.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,548,630.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$391,080.68
$379,127.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692,968.16
$4,549,526.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692,968.16
$4,549,526.76
Discount Percent:
78
78
Requested Amount:
$3,660,515.16
$3,548,630.87