FRN:
1285411
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-27
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced under FCC guidelines that allow only 33% amortization of Service Provider infrastructure costs per year for at least three years.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,755,779.04
Last Date of Service:
2010-02-15
Disbursed Amount:
$1,438,887.67
Payment Mode:
BEAR
Remaining:
$316,891.37
Last Date to Invoice:
2009-01-28
Monthly Cost:
$173,770.00
$172,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,085,240.00
$2,074,800.00
One Time Cost:
$1,879,195.34
$626,398.52
One Time Ineligible Cost:
$0.00
$626,398.52
Total Cost:
$3,964,435.34
$2,701,198.52
Requested Amount:
$2,616,527.32
$1,755,779.04