Billed Entity:
136489
FRN:
1982382
Funding Year:
2010
470#:
209720000780232
471#:
733093
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $2150/month to $1648.20/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 7/1/2010 to 3/1/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: No contract was in place when the Form 471 certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 Certification for the products/services requested.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,150.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,800.00
 
Discount Percent:
88
 
Requested Amount:
$22,704.00