FRN:
1123670
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$200,469.17
Last Date of Service:
2006-06-30
Disbursed Amount:
$200,469.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-09-16
Monthly Cost:
$38,472.50
$38,472.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$461,670.00
$461,670.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,670.00
$461,670.00
Requested Amount:
$355,485.90
$355,485.90