FRN:
1188096
Funding Year:
2004
470#:
175013000457858
471#:
413196
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
30% or more of this FRN includes a request for onsite staff support which is an ineligible service(s)based on program rules. FCC rules require a contract for the products/services be signed and dated by both parties prior to the filing of the 471. This requirement not met. .
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$240,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$240,000.00
 
Discount Percent:
88
 
Requested Amount:
$211,200.00