Billed Entity:
141397
FRN:
1103837
Funding Year:
2004
470#:
970220000474174
471#:
389650
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-05-10
Wave:
18
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):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,254.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$123,048.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$123,048.00
 
Discount Percent:
74
 
Requested Amount:
$91,055.52