FRN:
2743229
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: The amount of the funding request was changed from $58479.00 to $54,669.00 to remove: the ineligible product(s) CISCO2811-SRST/K9 (77% eligible); CISCO2851-V/K9 (87% eligible); MCS783513-K9 and MCS-7835-I3-ECS1 (100% ineligible) <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$49,707.15