FRN:
2293359
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract, Service End Date was changed from 4/30/2018 to 6/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,843.75
Last Date of Service:
Disbursed Amount:
$43,710.26
Payment Mode:
BEAR
Remaining:
$9,133.49
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,180.76
$5,180.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,169.12
$62,169.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,169.12
$62,169.12
Requested Amount:
$52,222.06
$52,843.75