FRN:
2877338
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2834712. The new FRN contains the following product(s)/service(s): Palo Alto Premium Support. <><><><><> 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. <><><><><> MR3: The amount of the funding request was changed from $448.34/month to $149.45/month to remove: $298.89/month - ineligible 2 years of Palo Alto Premium Support for PA-3020.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,255.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,255.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$448.34
$448.34
Ineligible Monthly Cost:
$298.89
$298.89
Annual Recurring Charges:
$1,793.40
$1,793.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,793.40
$1,793.40
Requested Amount:
$1,255.38
$1,255.38