Billed Entity:
141753
FRN:
1526141
Funding Year:
2007
470#:
128960000603545
471#:
553135
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
DR1: Your FRN was changed from MTM to contractual to agree with documentation provided. FCC rules require that a contract be signed and dated by both parties prior to the filing of the Form 471 for the services requested. This requirement was not met.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,902.64
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,831.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,831.68
 
Discount Percent:
90
 
Requested Amount:
$20,548.51