Billed Entity:
135773
FRN:
2837759
Funding Year:
2015
470#:
476060001315060
471#:
1041249
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $420.17/month to $168.54/month to remove the ineligible product(s) or service(s) SmartNet 8x5xNBD Catalyst 2960-X 48G (81% eligible), Onsite 24x7x4 ASA 5545-X with FirePower Services (38% eligible) and SW APP SUPP + UPGR Cisco FireSIGHT Mana (0% eligible).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$217.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$217.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$22.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$272.16
One Time Cost:
$5,042.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,042.00
$272.16
Discount Percent:
80
80
Requested Amount:
$4,033.60
$217.73