Billed Entity:
131162
FRN:
1256454
Funding Year:
2005
470#:
872430000522591
471#:
457573
SPIN:
143016555
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-01-06
Wave:
28
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):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,275.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,275.00
 
Discount Percent:
80
 
Requested Amount:
$14,620.00