Billed Entity:
136373
FRN:
2836436
Funding Year:
2015
470#:
497200001317208
471#:
1034648
SPIN:
143035803
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): the equipment to be maintained for the PAN-SVC-PREM-3020-R Premium support. <><><><><> DR2: Thirty percent or more of this FRN includes a request for Maintenance that includes Threat Prevention and Subscription for URL Filtering which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,000.00
 
Discount Percent:
80
 
Requested Amount:
$5,600.00