Billed Entity:
123015
FRN:
930352
Funding Year:
2003
470#:
469350000416251
471#:
345145
SPIN:
143025625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced under FCC guidelines about amortization of Service Provider infrastructure costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,638.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,750.14
Payment Mode:
BEAR
Remaining:
$3,888.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$152,813.00
$152,813.00
One Time Ineligible Cost:
$0.00
$50,937.67
Total Cost:
$157,673.00
$55,797.67
Discount Percent:
80
80
Requested Amount:
$126,138.40
$44,638.14