Billed Entity:
127914
FRN:
999172
Funding Year:
2003
470#:
788670000445527
471#:
367130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
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):
2004-05-17
Committed Amount:
$391,260.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$391,260.93
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$25,300.00
$25,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,600.00
$303,600.00
One Time Cost:
$575,000.00
$191,667.00
One Time Ineligible Cost:
$0.00
$191,667.00
Total Cost:
$878,600.00
$495,267.00
Discount Percent:
79
79
Requested Amount:
$694,094.00
$391,260.93