FRN:
1306185
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$713,388.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$369,112.52
Payment Mode:
BEAR
Remaining:
$344,275.65
Last Date to Invoice:
2008-01-28
Monthly Cost:
$34,154.33
$34,154.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$409,851.96
$409,851.96
One Time Cost:
$1,318,259.00
$439,419.67
One Time Ineligible Cost:
$0.00
$439,419.67
Total Cost:
$1,728,110.96
$849,271.63
Requested Amount:
$1,451,613.21
$713,388.17