MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/15/2015 to 04/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $14,690.80 to $9,280.00 to remove: the un-posted Basic Maintenance of Internal Connections charges (Cisco Systems CON-SNTE-C45X32SF and Cisco Systems CON-SNTE-WS365048).
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:
1/29/2018
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:
$14,690.80
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$14,690.80
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$14,690.80
$0.00
Discount Percent:
60 %
60 %
Requested Amount:
$8,814.48
$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.
