Billed Entity:
148825
FRN:
2373413
Funding Year:
2012
470#:
849290001002916
471#:
862882
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
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 was changed from $77,587.25 one-time to $76,287.25 one-time and $87.79 per month to remove: the ineligible product(s) or service(s) SmartNet for Cisco CON-SNT-3750X4PL ($20.29 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$87.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,053.48
One Time Cost:
$77,587.25
$76,287.25
One Time Ineligible Cost:
$0.00
$76,287.25
Total Cost:
$77,587.25
$77,340.73
Discount Percent:
90
90
Requested Amount:
$69,828.53
$69,606.66