Billed Entity:
126359
FRN:
1396581
Funding Year:
2006
470#:
380490000528999
471#:
493849
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
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. The FRN was modified from $173,770 to $172,900/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,701,755.02
Last Date of Service:
2010-02-15
Disbursed Amount:
$1,503,182.07
Payment Mode:
BEAR
Remaining:
$198,572.95
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$173,770.00
$172,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,085,240.00
$2,074,800.00
One Time Cost:
$1,879,195.34
$626,398.45
One Time Ineligible Cost:
$0.00
$626,398.45
Total Cost:
$3,964,435.34
$2,701,198.45
Discount Percent:
63
63
Requested Amount:
$2,497,594.26
$1,701,755.02