Billed Entity:
16055986
FRN:
2767208
Funding Year:
2015
470#:
139870001299671
471#:
1013070
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT 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. <><><><><> The amount of the funding request was changed from $3,094.21 per month to $848.54 per month to remove: the ineligible over budget amount of $2,245.68 per month. <><><><><> The amount of the funding request was changed from $13,945.04 to $4,964.78 in order to agree with applicant documentation. <><><><><> The amount of the funding request was changed from $4,964.78 to $1,881.27 to remove ineligible Barracuda Energize Updates, $864.98, the ineligible Barracuda NG Web Security, $1,353.55 and the ineligible Barracuda Instant Replacement, $864.98.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
 
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:
$37,130.57
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,130.57
 
Discount Percent:
70
 
Requested Amount:
$25,991.40