• MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $36,527.00 non-recurring to $29,586.72 non-recurring to remove: the 19% ineligible portion of SMARTnet 8x5xNBD CON-SNT-WS-C6513 and the 19% ineligible portion of SMARTnet 8x5xNBD CON-SNT-WS-C6509. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
7/1/2015
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/31/2016
Original Request
Current Commitment
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$36,527.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$36,527.00
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$36,527.00
$0.00
Discount Percent:
85 %
85 %
Requested Amount:
$31,047.95
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
