MR1: You requested a SPIN change from RONCO Communication 143005886 to CPE Communications 143016551. This appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). USAC will not process requests for pre-commitment Operational SPIN changes. <><><><><> MR2: The FRN was modified from $93.00 to $459.67 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Mini Wall TT ITT, 12"Clock and Fire Alarm System Test/Inspection Agreement, the ineligible entities Addison District Office 16025450, Addison Bus Garage 16050474 and Addison Support Services 16050475. <><><><><> MR4: The FRN was modified from $459.67 to $73.46 to agree with the applicant documentation.
Service Start Date (471):
7/1/2010
Service Start Date (486):
7/1/2010
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
4/12/2012
Original Request
Original Commitment
Total Monthly Cost:
$93.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$1,116.00
$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:
$93.00
$0.00
Estimated Annual Cost:
$1,116.00
$0.00
Discount Percent:
80 %
80 %
Requested Amount:
$892.80
$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.
