Billed Entity:
16056812
FRN:
2865473
Funding Year:
2015
470#:
143240001302692
471#:
1045338
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
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 $630.25 per month to $349.19 per month to remove the ineligible 67% of Fortinet FG 800C Firewall 1 Yr Maintenance Support for $281.06.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,095.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,095.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$349.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,190.28
One Time Cost:
$7,563.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,563.00
$4,190.28
Discount Percent:
50
50
Requested Amount:
$3,781.50
$2,095.14