Billed Entity:
54942
FRN:
2854550
Funding Year:
2015
470#:
418300001316839
471#:
1046056
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN Line Item #2 was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $6,565.07/1-time to $6,340.07/1-time and $18.75/month to agree with the applicant documentation. <><><><><> MR3: The Type of Product for FRN Line Item 3 was modified from LAN Controller to Access Point to agree with the applicant documentation. <><><><><> MR4: The Type of Internal Connections and Type of Product for FRN Line Item 4 were modified from Wireless Data Distribution and Access Point to Data Distribution and Switch to agree with the applicant documentation. <><><><><> MR4: The Type of Product for FRN Line Item 7 was modified from Antenna to Access Point to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,565.07
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,565.07
 
Discount Percent:
85
 
Requested Amount:
$5,580.31