MR1: A SPIN change from 143028428 to 143030766 was requested. This request 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). Under the Program procedures, USAC is unable to process requests for pre-commitment Operational SPIN changes. <><><><><> MR2: The Contract Award Date was changed from 03/24/2014 to 06/20/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Service Start Date was changed from 07/01/2014 to 10/01/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR5: The FRN was modified from the monthly recurring $543.00 and one-time charge $150.00 to monthly recurring $668.00 and one-time charge $0.00 to agree with the applicant documentation. <><><><><> MR6: The amount of the funding request was changed from $5,580.00 to $4,676.00 to reflect the service start date. <><><><><> DR1: FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 for the products and services requested. This requirement was not met.
Service Start Date (471):
7/1/2014
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:
1/28/2016
Original Request
Original Commitment
Total Monthly Cost:
$543.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
10
0
Annual Recurring Charges:
$5,430.00
$0.00
Estimated One Time Cost:
$150.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$150.00
$0.00
Estimated Monthly Cost:
$543.00
$0.00
Estimated Annual Cost:
$5,580.00
$0.00
Discount Percent:
90 %
80 %
Requested Amount:
$5,022.00
$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.
