Billed Entity:
143528
FRN:
1123122
Funding Year:
2004
470#:
974670000481909
471#:
406119
Category of Service:
TELCOMM SERVICES
Status:
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):
2004-07-01
Committed Amount:
$36,675.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$36,675.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-09-28

Original
Committed
Monthly Cost:
$5,746.00
$5,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,952.00
$68,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,952.00
$68,952.00
Discount Percent:
77
77
Requested Amount:
$53,093.04
$53,093.04