Billed Entity:
127681
FRN:
2826483
Funding Year:
2015
470#:
157630000995011
471#:
1038060
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $156,644.37/month to $163,619.37/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $163,619.37/month to $162,545.29/month to remove the partially ineligible product: Cisco 3925E-CMS-SRST/K9 (11% ineligible) for $1,074.08/month. <><><><><> MR3: The Contract Award Date was changed from 3/13/2012 to 3/20/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,560,434.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,189,030.24
Payment Mode:
BEAR
Remaining:
$371,404.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$156,644.37
$163,619.37
Ineligible Monthly Cost:
$0.00
$1,074.08
Months of Service:
12
12
Annual Recurring Charges:
$1,879,732.44
$1,950,543.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,879,732.44
$1,950,543.48
Discount Percent:
80
80
Requested Amount:
$1,503,785.95
$1,560,434.78