FRN:
2843343
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
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 $990.00 per month to $888.25 per month to remove the ineligible: 48% of Dell SonicWALL NSA 2600 CGSS 01-SSC-4275 and 100% of Dell SonicWALL NSA 2600 Appliance High Availability Unit 01-SSC-3861.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,060.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,060.15
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$888.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$10,659.00
One Time Cost:
$11,880.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$10,659.00
Requested Amount:
$10,098.00
$9,060.15