Billed Entity:
135353
FRN:
2200434
Funding Year:
2011
470#:
192590000872108
471#:
810263
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
DR1: FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 for the products/services requested. This requirement was not met.
Service Start Date (471):
2011-07-31
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$362.15
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,345.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,345.80
 
Discount Percent:
60
 
Requested Amount:
$2,607.48