Billed Entity:
128178
FRN:
971898
Funding Year:
2003
470#:
718560000430548
471#:
359462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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):
2004-06-30
Committed Amount:
$261,800.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$261,800.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$528,000.00
$176,000.00
One Time Ineligible Cost:
$0.00
$176,000.00
Total Cost:
$660,000.00
$308,000.00
Discount Percent:
85
85
Requested Amount:
$561,000.00
$261,800.00