Billed Entity:
123015
FRN:
930359
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:
$140,165.33
Last Date of Service:
2028-06-30
Disbursed Amount:
$111,383.30
Payment Mode:
BEAR
Remaining:
$28,782.03
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,925.00
$2,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,100.00
$35,100.00
One Time Cost:
$407,500.00
$407,500.00
One Time Ineligible Cost:
$0.00
$135,833.33
Total Cost:
$442,600.00
$170,933.33
Discount Percent:
82
82
Requested Amount:
$362,932.00
$140,165.33