FRN:
2418327
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM)to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The discount for entity TJ Melton 84783, was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 83% to 80%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,000.00
Last Date of Service:
Disbursed Amount:
$48,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Requested Amount:
$49,800.00
$48,000.00