Billed Entity:
133148
FRN:
2761731
Funding Year:
2015
470#:
324740001296379
471#:
1014530
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $27,200 to $23,000.00 to remove the ineligible services: Barracuda SPAM Firewall for $4,200. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,100.03
Last Date of Service:
2018-01-29
Disbursed Amount:
$16,100.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$1,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$23,000.04
One Time Cost:
$27,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,200.00
$23,000.04
Discount Percent:
70
70
Requested Amount:
$19,040.00
$16,100.03