MR1: The Contract Award Date was changed from 03/12/2012 to 02/24/2012 to match to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified to remove One Time Charge of $8,335.20 to agree with the applicant documentation. <><><><><> DR1: The winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review.
Service Start Date (471):
7/1/2012
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:
1/28/2015
Original Request
Original Commitment
Total Monthly Cost:
$347.30
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$4,167.60
$0.00
Estimated One Time Cost:
$4,167.60
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$4,167.60
$0.00
Estimated Monthly Cost:
$347.30
$0.00
Estimated Annual Cost:
$8,335.20
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$7,501.68
$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.
