Billed Entity:
122514
FRN:
1899059782
Funding Year:
2018
470#:
180025664
471#:
181031195
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item 04 was modified from Switch to UPS-Battery Backup to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $12,066.83 to $11,702.40 to remove the ineligible product(s) or service(s): 49% of CON-SNTP-WSC385SE SNTC-24x7x4 Cisco Catalyst 3850 Support
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,066.94
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,066.94
 
Discount Percent:
40
 
Requested Amount:
$4,826.78