Billed Entity:
148825
FRN:
2373356
Funding Year:
2012
470#:
849290001002916
471#:
862882
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
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 $116,663.50 one-time to $114,063 one-time and $176.09/month to remove: the ineligible product(s) or service(s) SmartNet for Cisco CON-SNT-3750X4PL ($40.58 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$176.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,113.08
One Time Cost:
$116,663.50
$114,063.00
One Time Ineligible Cost:
$0.00
$114,063.00
Total Cost:
$116,663.50
$116,176.08
Discount Percent:
90
90
Requested Amount:
$104,997.15
$104,558.47