FRN:
2355814
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: According to the FCC's Bishop Perry Order (FCC 06-54, May 19, 2005), applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the FCC Form 471 application. The documentation provided to support your request to increase the one-time non-recurring charge was not submitted on or before the FCC Form 471 window closing date of the funding year. Therefore your change request was not implemented. <><><><><> MR3: The Contract Award Date was changed from 3/21/2012 to 3/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from 6/30/2013 to 6/30/2015 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):
2013-08-15
Committed Amount:
$8.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8.99
Last Date to Invoice:
2015-01-28
Monthly Cost:
$455.56
$455.56
Ineligible Monthly Cost:
$245.77
$245.77
Annual Recurring Charges:
$2,517.48
$2,517.48
One Time Ineligible Cost:
$0.00
$9.99
Total Cost:
$2,527.47
$2,527.47
Requested Amount:
$2,274.72
$2,274.72