FRN:
2023606
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced under FCC guidelines that allow only 33% amortization of up-front capital costs for Service Provider infrastructure per year for three years.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$969,986.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$344,687.00
Payment Mode:
SPI
Remaining:
$625,299.72
Last Date to Invoice:
2012-04-10
Monthly Cost:
$78,475.27
$78,475.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$941,703.24
$941,703.24
One Time Cost:
$723,622.20
$241,207.40
One Time Ineligible Cost:
$0.00
$241,207.40
Total Cost:
$1,665,325.44
$1,182,910.64
Requested Amount:
$1,365,566.86
$969,986.72