Billed Entity:
16038451
FRN:
2872992
Funding Year:
2015
470#:
208430001345301
471#:
1051661
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Internal Connections is 2882758 and the service provider is iNetworks Services. The product(s)/service(s) remaining in the original FRN are Basic Maintenance of Internal Connections for caching server, Cisco switch 3650, Aerohive AP230. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. <><><><><> MR3: On 11/03/2015, you provided a contract dated 04/17/2015. 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 04/17/2015. <><><><><> DR1: No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or there be a legally binding agreement in place prior to the filing of the FCC Form 471 Certification for the products and services requested.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,516.54
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,516.54
 
Discount Percent:
85
 
Requested Amount:
$42,939.06