FRN:
2870913
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $2,070.00 to $18,547.20 to remove: the ineligible product/ service Cisco Direct ASA5515-K9 81% eligible. <><><><><> 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:
$15,765.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,762.14
Payment Mode:
SPI
Remaining:
$2.98
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$1,545.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,547.20
One Time Cost:
$24,840.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,840.00
$18,547.20
Requested Amount:
$21,114.00
$15,765.12