Billed Entity:
136080
FRN:
1442271
Funding Year:
2006
470#:
821460000370597
471#:
522129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
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:
$355.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$355.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59.24
$59.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.88
$710.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.88
$710.88
Discount Percent:
50
50
Requested Amount:
$355.44
$355.44