FRN:
2880039
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: This FRN has been added to your FCC Form 471 Application in accordance with your RAL request. <><><><><> MR2: FRN 2880039 in the total annual amount of $3,812.40 with the service provider 143005378, Netech Corporation has been added to the FCC Form 471 Application in consultation with the applicant. <><><><><> MR3: The amount of the funding request was changed from $3812.40 to $3393.03 to remove: the ineligible portion of a product - Firewall(2) at $419.37.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,714.42
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,714.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,812.40
$3,393.03
One Time Ineligible Cost:
$0.00
$3,393.03
Total Cost:
$3,812.40
$3,393.03
Requested Amount:
$3,049.92
$2,714.42