Billed Entity:
138320
FRN:
1439897
Funding Year:
2006
470#:
810260000501659
471#:
497314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
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):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$354,144.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$354,144.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-04-24

Original
Committed
Monthly Cost:
$40,989.00
$40,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,868.00
$491,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,868.00
$491,868.00
Discount Percent:
72
72
Requested Amount:
$354,144.96
$354,144.96