Billed Entity:
135528
FRN:
2755224
Funding Year:
2015
470#:
400730001266638
471#:
1015250
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $23,169.00 to $4,783.86 to remove: the ineligible years 2-3 of maintenance for CON-SNT-CT08250 - Cisco Lan Controller ($11,812.00), the ineligible 19% associated with CON-SNT-CT08250 - Cisco Lan Controller for year 1 of the maintenance ($1,122.14), and the ineligible CON-SNT-CT5508HA - Cisco LAN Controller for all 3 years of maintenance ($5,451.00). <><><><><> 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:
$1,913.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,913.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$398.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,783.92
One Time Cost:
$23,169.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,169.00
$4,783.92
Discount Percent:
40
40
Requested Amount:
$9,267.60
$1,913.57