Billed Entity:
124226
FRN:
2856855
Funding Year:
2015
470#:
630280001345494
471#:
1032626
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/15/2015 to 04/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR2: Thirty percent or more of this FRN includes a request for Cisco Systems CON-ESW-P121SW, CON-ESW-PI12XBASE, UCSS-UPIB-1-1, CON-SW-PI2XLF5H, UCSS-UPIL-1-500, CON-ESW-PI2XPA5H, UCSS-UPIA-1P-500, L-PI2X-BASE, R-PI21-SW-9, L-PI2X-LF-500, L-PI2X-AS-500-P, ISE-W-3YR-3500; which are ineligible products or services based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$73,245.92
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$73,245.92
 
Discount Percent:
60
 
Requested Amount:
$43,947.55