Billed Entity:
129482
FRN:
1050565
Funding Year:
2003
470#:
287510000432170
471#:
381611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The dollars requested were reduced under FCC guidelines about amortization of Service Provider infrastructure costs. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$877,365.99
Last Date of Service:
2008-06-30
Disbursed Amount:
$866,614.00
Payment Mode:
SPI
Remaining:
$10,751.99
Last Date to Invoice:
2008-01-29

Original
Committed
Monthly Cost:
$197,952.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,375,424.00
$0.00
One Time Cost:
$3,753,000.00
$1,251,000.00
One Time Ineligible Cost:
$0.00
$1,251,000.00
Total Cost:
$6,128,424.00
$1,251,000.00
Discount Percent:
90
90
Requested Amount:
$5,515,581.60
$1,125,900.00