Billed Entity:
124226
FRN:
2856627
Funding Year:
2015
470#:
630280001345494
471#:
1032626
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/15/2015 to 04/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $14,690.80 to $9,280.00 to remove: the un-posted Basic Maintenance of Internal Connections charges (Cisco Systems CON-SNTE-C45X32SF and Cisco Systems CON-SNTE-WS365048).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,690.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,690.80
 
Discount Percent:
60
 
Requested Amount:
$8,814.48