Billed Entity:
140242
FRN:
2746058
Funding Year:
2015
470#:
924580001245999
471#:
1008081
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-09-18
Wave:
17
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 $2,345.83 to $2,175.83 to remove: Cisco ASA 5510 VPN Edition to remove the ineligible portion of this product.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-03
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,150.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,150.00
 
Discount Percent:
85
 
Requested Amount:
$23,927.50