FRN:
1890088
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced under FCC guidelines that allow only 33% amortization of up-front capital costs for Service Provider infrastructure per year for three years. <><><><><> MR2: The Contract Award Date was changed from 2/3/2004 to 1/18/2001 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $35,636/month to $35,390.90/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$367,165.59
Last Date of Service:
2011-12-31
Disbursed Amount:
$367,165.58
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-01-28
Monthly Cost:
$35,636.00
$35,390.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$427,632.00
$424,690.80
One Time Cost:
$531,661.00
$177,220.00
One Time Ineligible Cost:
$0.00
$177,220.00
Total Cost:
$959,293.00
$601,910.80
Requested Amount:
$585,168.73
$367,165.59