FRN:
1484701
Funding Year:
2006
470#:
323110000567863
471#:
535846
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
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):
 
Committed Amount:
$52,774.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,774.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,113.80
$5,113.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,365.60
$61,365.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,365.60
$61,365.60
Discount Percent:
86
86
Requested Amount:
$52,774.42
$52,774.42