FRN:
1699117868
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-03-02
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request 1699117868.012 was changed from $94.73 PER MONTH to $59.30 per month to remove the ineligible product(s) or service(s): 37.40% HP Enterprise 1Y Foundation Care 4 Hour for HP 5406R zl Switch||MR3:Based on the applicant’s request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN’s Item 21 was changed from $142,008.17 to $132,040.70.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$142,327.09
One Time Ineligible Cost:
$0.00
Requested Amount:
$120,978.03