FRN:
2103039
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-21
FCDL Comment:
MR1: The FRN was modified from $750/month and $750 one-time charge to $750/month to agree with the applicant documentation.<><><><><> MR2: The Service End Date was changed from 06/30/2012 to 09/01/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $350/month to $75/month to agree with the applicant documentation. <><><><><> MR4: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are YESHIVA GEDOLOH OHR YISROEL (210163 and 16046050). The new FRNs are 2432110 and 2432085.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,350.00
Last Date of Service:
Disbursed Amount:
$1,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-18
Monthly Cost:
$750.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$1,000.00
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.00
$1,500.00
Requested Amount:
$8,775.00
$1,350.00