FRN:
1269550
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
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
Monthly Cost:
$16,989.51
$16,989.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$203,874.12
$203,874.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,874.12
$203,874.12
Requested Amount:
$179,409.23
$179,409.23