Billed Entity:
120547
FRN:
1699119164
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 1699119164.009 was modified from Data Distribution-Switch to Data Protection-UPS/Battery Backup 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 $142,632.36 to $142,313.40 to remove the ineligible product(s) or service(s): HP Enterprise 1Y Foundation Care 4 Hour for HP 5406R zl Switch- 62.6% eligible $318.87
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

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$142,632.36
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$142,632.36
 
Discount Percent:
85
 
Requested Amount:
$121,237.51