FRN:
1345173
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The dollars requested were reduced under FCC guidelines about amortization of Service Provider infrastructure costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$802,442.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$373,611.11
Payment Mode:
BEAR
Remaining:
$428,831.56
Last Date to Invoice:
2007-01-29
Monthly Cost:
$62,100.00
$62,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$745,200.00
$745,200.00
One Time Cost:
$500,000.00
$166,666.67
One Time Ineligible Cost:
$0.00
$166,666.67
Total Cost:
$1,245,200.00
$911,866.67
Requested Amount:
$1,095,776.00
$802,442.67