Billed Entity:
136841
FRN:
2767566
Funding Year:
2015
470#:
687430001282018
471#:
1018633
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $72,485.44 to $49,290.10 to remove the ineligible product: 32% of Sonic Wall NSA 3600, 32% of Sonic Wall NSA 4600, and 32% of Sonic Wall NSA 6600. <><><><><> DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
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:
$72,485.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$72,485.44
 
Discount Percent:
80
 
Requested Amount:
$57,988.35