Billed Entity:
125781
FRN:
2873999
Funding Year:
2015
470#:
245730001240230
471#:
1041680
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2849649. The new FRN contains the following product(s): Ruckus Wireless Watchdog Suppport. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,260.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$1,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
60
60
Requested Amount:
$1,260.00
$1,260.00