Billed Entity:
135304
FRN:
2881979
Funding Year:
2015
470#:
970200001300474
471#:
1036619
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2822204. The new FRN contains the following product(s)/service(s): SMARTNET 8X5XNBD 5 AP and SMARTNET 8X5XNBD 25 AP Adder License(s) for 5508. <><><><><> MR2: The amount of the funding request was changed from one-time charge of $1363.60 to one-time charge of $1320.48 to remove: the ineligible product(s) 19% ineligible portion of CON-SNT-LICCT55A: SMARTNET 8X5XNBD 5 AP Adder License for 5508. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,122.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,122.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$110.04
$110.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.48
$1,320.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.48
$1,320.48
Discount Percent:
85
85
Requested Amount:
$1,122.41
$1,122.41