Billed Entity:
143877
FRN:
1285776
Funding Year:
2005
470#:
180710000502703
471#:
460026
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
FCC rules require that a contract for the products/services be signed and dated by both parties prior to the filing of the Form 471. This requirement was not met.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,615.80
Last Date of Service:
2007-09-30
Disbursed Amount:
$25,615.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,462.00
$28,462.00
One Time Ineligible Cost:
$0.00
$28,462.00
Total Cost:
$28,462.00
$28,462.00
Discount Percent:
90
90
Requested Amount:
$25,615.80
$25,615.80