Billed Entity:
133152
FRN:
2877138
Funding Year:
2015
470#:
300480001312385
471#:
1044859
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2850555. The new FRN contains the following service: SMARTNET. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $40.79 to $24.88 to remove: ineligible cost of the SWSS Upgrades C1 FND Perpetual - CAT2900 $15.91 the ineligible product.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$238.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$238.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$24.88
$24.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298.56
$298.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298.56
$298.56
Discount Percent:
80
80
Requested Amount:
$238.85
$238.85