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 $321.06 per month to $231.16 per month to remove: ineligible 28% portion of the product or service Cisco Systems Smartnet CON-SNT-ONENTWK.
Service Start Date (471):
7/1/2015
Service Start Date (486):
7/1/2015
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
Original 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:
$3,852.74
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$3,852.74
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$3,852.74
$0.00
Discount Percent:
50 %
50 %
Requested Amount:
$1,926.37
$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.