FRN:
2365577
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: The discount for entity (16039992 ESC HUNTERDON was decreased from 84% to 80%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As a result of this action, the shared discount was decreased from 84% to 80%. The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was changed from contractual product/services to MTM to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed from 2/18/10 to MTM to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,640.00
Last Date of Service:
Disbursed Amount:
$2,304.56
Payment Mode:
BEAR
Remaining:
$335.44
Last Date to Invoice:
2014-10-28
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Requested Amount:
$2,772.00
$2,640.00