Billed Entity:
141223
FRN:
812439
Funding Year:
2002
470#:
425810000303624
471#:
295389
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Administrative facilities and the dollars requested were reduced under FCC guidelines about amortization of Service Provider infrastructure costs.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,566,015.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,070,758.60
Payment Mode:
SPI
Remaining:
$495,256.54
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$15,385.00
$14,652.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,620.00
$175,828.56
One Time Cost:
$5,350,000.00
$1,688,475.18
One Time Ineligible Cost:
$0.00
$1,688,475.18
Total Cost:
$5,534,620.00
$1,864,303.74
Discount Percent:
84
84
Requested Amount:
$4,649,080.80
$1,566,015.14