MR1:FRN 1699145381 in the total annual amount of $9,278.36 with the service provider SPIN 143048275 Time Warner Cable Business LLC has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR2:The Contract Award Date was changed from 4/13/16 to 5/26/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
7/1/2016
Service Start Date (486):
7/1/2016
Current Commitment:
$6,773.20
Payment Mode:
BEAR
Disbursed Amount:*
$6,773.20
Undisbursed:
$0.00
Last Date of Service:
Last Date to Invoice:
1/28/2019
Original Request
Original Commitment
Total Monthly Cost:
$731.53
Total Ineligible Monthly Cost
$0.00
Months of Service:
12
Annual Recurring Charges:
$8,778.36
Estimated One Time Cost:
$500.00
Total One Time Ineligible Cost:
$0.00
Total One Time Cost:
$500.00
Estimated Monthly Cost:
$731.53
Estimated Annual Cost:
$9,278.36
Discount Percent:
73 %
Requested Amount:
$6,773.20
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
