Billed Entity:
143127
FRN:
1269550
Funding Year:
2005
470#:
213780000519146
471#:
451167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
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:
$179,409.23
Last Date of Service:
2010-02-08
Disbursed Amount:
$118,619.83
Payment Mode:
BEAR
Remaining:
$60,789.40
Last Date to Invoice:
2007-12-20

Original
Committed
Monthly Cost:
$16,989.51
$16,989.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,874.12
$203,874.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,874.12
$203,874.12
Discount Percent:
88
88
Requested Amount:
$179,409.23
$179,409.23