Billed Entity:
141106
FRN:
1462862
Funding Year:
2006
470#:
488450000565477
471#:
529671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
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:
$8,403.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,403.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-07

Original
Committed
Monthly Cost:
$853.99
$853.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,247.88
$10,247.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,247.88
$10,247.88
Discount Percent:
82
82
Requested Amount:
$8,403.26
$8,403.26