MR1: The Service End Date was changed from 06/30/2012 to 09/01/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1700/month to $140/month to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are YESHIVA GEDOLOH OHR YISROEL (210163 and 16046050). The new FRNs are 2432104 and 2432101.
Service Start Date (471):
7/1/2011
Service Start Date (486):
7/1/2011
Current Commitment:
$378.00
Payment Mode:
SPI
Disbursed Amount:*
$378.00
Undisbursed:
$0.00
Last Date of Service:
Last Date to Invoice:
7/18/2013
Original Request
Original Commitment
Total Monthly Cost:
$1,700.00
$140.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$20,400.00
$280.00
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:
$1,700.00
$140.00
Estimated Annual Cost:
$20,400.00
$420.00
Discount Percent:
90 %
90 %
Requested Amount:
$18,360.00
$378.00
* 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.
