FRN:
1252711
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
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. The discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,352.15
Last Date of Service:
2009-01-30
Disbursed Amount:
$25,352.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14
Monthly Cost:
$4,592.78
$4,592.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,113.36
$55,113.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,113.36
$55,113.36
Requested Amount:
$25,903.28
$25,352.15