Billed Entity:
131572
FRN:
1003183
Funding Year:
2003
470#:
430010000440451
471#:
347318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced under FCC guidelines about amortization of Service Provider infrastructure costs. The service provider infrastructure charges are amortized over a 3 year period.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$389,270.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$389,270.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,407,000.00
$469,000.00
One Time Ineligible Cost:
$0.00
$469,000.00
Total Cost:
$1,407,000.00
$469,000.00
Discount Percent:
83
83
Requested Amount:
$1,167,810.00
$389,270.00