Billed Entity:
126359
FRN:
1286902
Funding Year:
2005
470#:
643840000529670
471#:
455622
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-03-27
Wave:
66
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.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$13,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$162,000.00
 
One Time Cost:
$235,000.00
 
One Time Ineligible Cost:
$11,156.00
 
Total Cost:
$385,844.00
 
Discount Percent:
80
 
Requested Amount:
$308,675.20