FRN:
1308148
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
USAC correctly revised the dollars to reduce funding commitment for this funding request by 14% per FCC Order DA 15-387. The dollars requested were further reduced to remove the cost of 0.264% for the entities: Caldwell High School, Swenson Early Childhood Education Center, and Garfield Early Childhood removed as per your request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$193,863.15
Last Date of Service:
2007-01-30
Disbursed Amount:
$120,866.19
Payment Mode:
BEAR
Remaining:
$72,996.96
Last Date to Invoice:
2015-11-04
Monthly Cost:
$28,976.79
$24,854.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$347,721.48
$298,251.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,721.48
$298,251.00
Requested Amount:
$226,018.96
$193,863.15