Billed Entity:
141561
FRN:
1907407
Funding Year:
2009
470#:
697210000661776
471#:
687117
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The applicant's request to change the Contract Expiration Date could not be processed because it is not a correctable error under Ministerial and Clerical guidelines. <><><><><> MR2: The FRN was modified from contractual to month-to-month to agree with the applicant documentation. <><><><><> DR1: FCC Rules require that tariff and month-to-month services be posted on a Form 470 each funding year, and the cited Form 470 was not posted for this funding year.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$185.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,220.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,220.00
 
Discount Percent:
80
 
Requested Amount:
$1,776.00