FRN:
2075099
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-18
FCDL Comment:
MR1: The FRN was modified from $494.00/month to $102.10/month to agree with the applicant documentation. <><><><><> MR2: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. On 12/7/2011, you provided a contract dated 3/17/2008. Based on this information, USAC has modified the FRN to indicate that these are contractual products/services rather than month-to- month services. <><><><><> MR3: The Contract Award Date was changed from 00/00/0000 to 02/07/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract End Date was changed from 00/00/0000 to 01/29/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$612.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$612.60
Last Date to Invoice:
2013-01-30
Monthly Cost:
$494.00
$102.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,928.00
$1,225.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.00
$1,225.20
Requested Amount:
$3,378.96
$612.60