Billed Entity:
140200
FRN:
2769530
Funding Year:
2015
470#:
882380001311868
471#:
1016069
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $1208.34/month to $1114.59/month to remove: the ineligible service of NSA 3500 Sonicwall (75% ineligible - $93.75/month)
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,700.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,560.00
Payment Mode:
BEAR
Remaining:
$140.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$1,114.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,375.08
One Time Cost:
$14,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,500.00
$13,375.08
Discount Percent:
80
80
Requested Amount:
$11,600.00
$10,700.06