MR1: The FRN was changed from month-to-month (MTM)to contractual product/services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed to 2/12/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $759/mo to $730/mo to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 Certification for the products/services requested.
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:
$759.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$9,108.00
$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:
$759.00
$0.00
Estimated Annual Cost:
$9,108.00
$0.00
Discount Percent:
60 %
60 %
Requested Amount:
$5,464.80
$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.
