Billed Entity:
10770
FRN:
2184824
Funding Year:
2011
470#:
848940000907955
471#:
805702
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
MR1: The Contract Award Date was changed from 3/29/2011 to 3/10/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): TZ 210 SonicWall Firewall, 3Com V300 PBX phone system.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-05-10

Original
Committed
Monthly Cost:
$1,480.00
 
Ineligible Monthly Cost:
$250.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,760.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,760.00
 
Discount Percent:
90
 
Requested Amount:
$13,284.00