FRN:
2319907
Funding Year:
2012
470#:
614970001000990
471#:
845607
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
MR1: The Contract Award Date was changed from 3/8/2012 to 3/9/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $170,349.50 to $170,325.80 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $170,325.80 to $167,201.75 to remove: the ineligible product(s) Cisco NCS Software for $2,382.75, and SW APP SUPP + UPGR Cisco Primo NCS for $741.30.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$150,481.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$135,344.70
Payment Mode:
BEAR
Remaining:
$15,136.88
Last Date to Invoice:
2015-01-28

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:
$170,349.50
$170,325.80
One Time Ineligible Cost:
$0.00
$167,201.75
Total Cost:
$170,349.50
$167,201.75
Discount Percent:
90
90
Requested Amount:
$153,314.55
$150,481.58