MR1: The FRN was modified from 875/month to 292/month to agree with the applicant documentation. <><><><><> MR2: The Service End Date was changed from 6/30/2012 to 9/1/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Your request to split FRN 2183691 has been approved. The new FRNs are 2436803 ($348.83/month) and 2436802 ($223/month) and the service provider is ID-Tech Solutions.
Service Start Date (471):
7/1/2011
Service Start Date (486):
7/1/2011
Current Commitment:
$788.40
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$788.40
Last Date of Service:
Last Date to Invoice:
7/18/2013
Original Request
Original Commitment
Total Monthly Cost:
$875.00
$292.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$10,500.00
$584.00
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:
$875.00
$292.00
Estimated Annual Cost:
$10,500.00
$876.00
Discount Percent:
90 %
90 %
Requested Amount:
$9,450.00
$788.40
* 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.