Billed Entity:
141269
FRN:
787317
Funding Year:
2002
470#:
210830000381820
471#:
300073
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced under FCC guidelines about amortization of Service Provider infrastructure costs and per applicant documentation.
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-10-01
Committed Amount:
$264,000.00
Last Date of Service:
 
Disbursed Amount:
$258,500.00
Payment Mode:
BEAR
Remaining:
$5,500.00
Last Date to Invoice:
2004-01-28

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:
$733,333.33
$550,000.00
One Time Ineligible Cost:
$0.00
$550,000.00
Total Cost:
$733,333.33
$550,000.00
Discount Percent:
48
48
Requested Amount:
$352,000.00
$264,000.00