MR1: The FRN was modified from $1476.00 to $856.00 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from MTM to NA to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed to 2/24/10 to agree with the applicant documentation. <><><><><> DR1: FCC rules require that a contract be signed and dated by applicant prior to the filing of the Form 471 for the products/services requested. This requirement was not met.
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:
$1,726.00
$0.00
Total Ineligible Monthly Cost
$250.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$17,712.00
$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:
$1,476.00
$0.00
Estimated Annual Cost:
$17,712.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$15,940.80
$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.
