FRN:
2300001
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The amount of the funding request was changed from $1,596.53 to $1,581.83 to remove:the ineligible services Business charge listing $14.70. <><><><><> MR2: The Contract Award Date was changed from 07/01/2012 to 03/27/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 Certification for the products and services requested.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$19,158.36
One Time Ineligible Cost:
$0.00
Requested Amount:
$7,663.34