FRN:
2210140
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $521.80 per month to $266.72 per month to agree with the applicant documentation. <><><><><> <><><><><> MR3: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. On 6/15/2011, you provided a contract dated 3/23/2011. Based on this information, USAC has modified the FRN to indicate that these are contractual products/services rather than month-to- month services. <><><><><> MR4: The Contract Award Date was changed to 3/23/2011 and CED of 6/30/2014 was added to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,880.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,880.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-23
Monthly Cost:
$521.80
$266.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,261.60
$3,200.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,261.60
$3,200.64
Requested Amount:
$5,635.44
$2,880.58