MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The Contract Award Date was changed to 2/3/10 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed to 6/30/11 to agree with the applicant documentation. <><><><><> DR: The Form 470, Block 2, must define the specific services or functions to include quantity and/or capacity for which funding will be sought when the Form 470 is filed. The Form 470 cited does not specify the services or functions to be provided.
Service Start Date (471):
7/1/2010
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2011
Original Request
Original Commitment
Total Monthly Cost:
$810.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$9,720.00
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$810.00
$0.00
Estimated Annual Cost:
$9,720.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$8,748.00
$0.00
* 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.
