FRN:
1397401
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
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 shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,020,991.60
Last Date of Service:
2007-07-29
Disbursed Amount:
$1,020,991.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$139,840.00
$139,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,678,080.00
$1,678,080.00
One Time Cost:
$1,389,240.00
$463,080.00
One Time Ineligible Cost:
$0.00
$463,080.00
Total Cost:
$3,067,320.00
$2,141,160.00
Requested Amount:
$2,361,836.40
$1,648,693.20