Billed Entity:
125265
FRN:
2811106
Funding Year:
2015
470#:
245730001240230
471#:
1033251
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-12-11
Wave:
28
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 Firewall which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-12-31
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:
$598.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$598.00
 
Discount Percent:
40
 
Requested Amount:
$239.20