FRN:
1462736
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
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:
$8,484.34
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,484.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-07
Monthly Cost:
$862.23
$862.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,346.76
$10,346.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,346.76
$10,346.76
Requested Amount:
$8,484.34
$8,484.34