Billed Entity:
16038527
FRN:
1799108053
Funding Year:
2017
470#:
170070061
471#:
171047317
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $22,362.11 one-time charge to $21,871.55 one-time charge to remove $154.72 one-time charge for ineligible 50.12% portion of CarePack Aruba 1YR, $279.36 one-time charge for ineligible Aruba Policy Enforcement License and $56.48 one-time charge for ineligible HPE Foundation Care Software Support.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from $21,871.55 one-time charge to $21,661.19 one-time charge plus $17.53 per month to agree with the applicant documentation.
Service Start Date (471):
2017-05-11
Service Start Date (486):
2017-05-11
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,362.11
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,362.11
 
Discount Percent:
80
 
Requested Amount:
$17,889.69