Billed Entity:
135625
FRN:
2825172
Funding Year:
2015
470#:
105210001254360
471#:
1012207
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from Blank to 2/12/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Inmetered/Unlimited DDoS Mitigation which is an ineligible product based on Program rules, which is an ineligible use based on Program rules.
Service Start Date (471):
2015-04-01
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:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,500.00
 
Discount Percent:
40
 
Requested Amount:
$600.00