MR1: The FRN was changed from month-to-month (MTM)to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> DR1: This FRN is denied because the contract was signed on 4/25/15 which is after the FCC Form 471 certification date of 4/16/15. According to Program rules, contracts must be signed and dated by the applicant prior to or on the FCC Form 471 Certification postmark date.
Service Start Date (471):
7/1/2015
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:
9/13/2017
Original Request
Original Commitment
Total Monthly Cost:
$15,000.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$180,000.00
$0.00
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:
$15,000.00
$0.00
Estimated Annual Cost:
$180,000.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$162,000.00
$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.
