Billed Entity:
124728
FRN:
2771647
Funding Year:
2015
470#:
245460001254468
471#:
1013289
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Endpoint Protection 12.1 {which is an ineligible product based on Program rules, which is an ineligible use based on Program rules}.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
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:
$4,472.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,472.00
 
Discount Percent:
70
 
Requested Amount:
$3,130.40