MR1: The Contract End Date was changed from 7/1/2014 to 6/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: FRN 2220420 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2452903 and the service provider is MetComm.Net, LLC. The product or service remaining in the FRN are Firewall. <><><><><> <><><><><> MR3: The FRN was modified from $1047.42/month to $71.40/month to agree with the applicant documentation.
Service Start Date (471):
7/1/2011
Service Start Date (486):
7/1/2011
Current Commitment:
$514.08
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$514.08
Last Date of Service:
Last Date to Invoice:
8/29/2013
Original Request
Original Commitment
Total Monthly Cost:
$1,047.42
$71.40
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,569.04
$856.80
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:
$1,047.42
$71.40
Estimated Annual Cost:
$12,569.04
$856.80
Discount Percent:
80 %
60 %
Requested Amount:
$10,055.23
$514.08
* 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.
