Billed Entity:
3348
FRN:
1699125921
Funding Year:
2016
470#:
160042962
471#:
161054514
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-12-05
Wave:
24
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 $2,175.00 to $717.50 to remove the ineligible product(s) or service(s): 66% of Fortinet Firewall.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,175.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,175.00
 
Discount Percent:
40
 
Requested Amount:
$870.00