Billed Entity:
120547
FRN:
1699119155
Funding Year:
2016
470#:
796830000864917
471#:
161051466
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The Product Type for FRN Line Item 1699119155.004 & #1699119155.012 was modified from Data Distribution/Switch to Data Protection/UPS Battery Backup and Cabling/Connectors/Cabling to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $126,230.76 to $120,390.10 to remove the ineligible product(s) or service(s):Redundant HP 5400R zl2 Management Module,37 %- HP Enterprise 1Y Foundation Care 4 Hour for HP 5412R zl Switch
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:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$126,230.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$126,230.76
 
Discount Percent:
85
 
Requested Amount:
$107,296.15