Billed Entity:
128180
FRN:
974154
Funding Year:
2003
470#:
788460000417023
471#:
360159
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):
2003-07-01
Committed Amount:
$228,462.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$147,030.00
Payment Mode:
SPI
Remaining:
$81,432.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$845,000.00
$169,000.00
One Time Ineligible Cost:
$0.00
$169,000.00
Total Cost:
$938,600.00
$262,600.00
Discount Percent:
87
87
Requested Amount:
$816,582.00
$228,462.00