FRN:
2444891
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from N/A to 04/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from N/A to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Number was changed from N/A to 20120419-0021 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> <><><><><> MR5: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR6: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/14/2013, you provided a contract dated 04/16/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,488.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,488.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$786.00
$786.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,432.00
$9,432.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,432.00
$9,432.00
Requested Amount:
$8,488.80
$8,488.80