FRN:
1237320
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$25,830.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$25,830.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,500.00
$32,500.00
One Time Ineligible Cost:
$0.00
$28,700.00
Total Cost:
$32,500.00
$28,700.00
Requested Amount:
$29,250.00
$25,830.00