Billed Entity:
139602
FRN:
2017392
Funding Year:
2010
470#:
697110000807495
471#:
742782
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The Contract Award Date was changed from N/A to 02/11/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiriation Date was changed from N/A to 06/60/2013 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from MTM service to a contracted service to agree with the applicant documentation. <><><><><> DR1: FCC rules require that a contract be signed and dated by applicant prior to the filing of the Form 471 for the products/services requested. This requirement was not met.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$275.10
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,301.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,301.20
 
Discount Percent:
76
 
Requested Amount:
$2,508.91