FRN:
1332010
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-11-09
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:
$13,708.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,708.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,269.33
$1,269.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,231.96
$15,231.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,231.96
$15,231.96
Requested Amount:
$13,708.76
$13,708.76