FRN:
1308162
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:
$144,861.13
Last Date of Service:
2007-02-15
Disbursed Amount:
$137,349.72
Payment Mode:
BEAR
Remaining:
$7,511.41
Last Date to Invoice:
2015-11-04
Monthly Cost:
$21,652.44
$18,571.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$259,829.28
$222,863.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,829.28
$222,863.28
Requested Amount:
$168,889.03
$144,861.13