Billed Entity:
16039767
FRN:
2783952
Funding Year:
2015
470#:
719520001254484
471#:
1013484
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
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 $350.37/month to $283.79/month to remove ineligible 19% portion for Cisco Base SKUs CON-SNT-AIRCIAK9,CON-SNT-WSC248SL, CON-SNT-WSC224SL,CON-SNT-WSC296XT and CON-SNT-WSC248TS ($66.58/month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,894.66
Last Date of Service:
 
Disbursed Amount:
$2,205.43
Payment Mode:
BEAR
Remaining:
$689.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$350.37
Ineligible Monthly Cost:
$0.00
$66.58
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,405.48
One Time Cost:
$4,204.12
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,204.12
$3,405.48
Discount Percent:
85
85
Requested Amount:
$3,573.50
$2,894.66