FRN:
2347019
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Operational Spin Change. <><><><><> MR2: A SPIN change from AT&T Mobility - 143025240 to Verizon Wireless - 143000677 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,001.36
Last Date of Service:
Disbursed Amount:
$26,001.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,159.00
$5,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,908.00
$61,908.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,908.00
$61,908.00
Requested Amount:
$26,001.36
$26,001.36