FRN:
1139968
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced under FCC guidelines about amortization of Service Provider infrastructure costs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,406,364.00
Last Date of Service:
2009-01-30
Disbursed Amount:
$2,179,380.92
Payment Mode:
BEAR
Remaining:
$1,226,983.08
Last Date to Invoice:
2007-01-28
Monthly Cost:
$422,790.00
$364,346.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,073,480.00
$4,372,152.00
One Time Cost:
$509,000.00
$169,666.67
One Time Ineligible Cost:
$0.00
$169,666.67
Total Cost:
$5,582,480.00
$4,541,818.67
Requested Amount:
$4,186,860.00
$3,406,364.00