Billed Entity:
136699
FRN:
2869365
Funding Year:
2015
470#:
970230001285984
471#:
1010457
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
MR1: Your request to split FRN 2869365 has been approved. The new FRN is 2883098 in the amount of $13,131.68 and the service provider is CDW Government, LLC. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections (BMIC) in accordance with Program rules. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR4: The FRN was modified from $15,798.00 non-recurring to $222.19 recurring to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,266.34
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,266.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$222.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,666.28
One Time Cost:
$23,597.00
$7,799.00
One Time Ineligible Cost:
$7,799.00
$0.00
Total Cost:
$15,798.00
$2,666.28
Discount Percent:
85
85
Requested Amount:
$13,428.30
$2,266.34