Billed Entity:
147286
FRN:
1191701
Funding Year:
2004
470#:
143430000475154
471#:
424564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced under FCC guidelines about amortization of Service Provider infrastructure costs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$206,990.35
Last Date of Service:
2009-06-30
Disbursed Amount:
$206,990.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$20,134.24
$20,134.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,610.88
$241,610.88
One Time Cost:
$51,381.18
$17,127.06
One Time Ineligible Cost:
$0.00
$17,127.06
Total Cost:
$292,992.06
$258,737.94
Discount Percent:
80
80
Requested Amount:
$234,393.65
$206,990.35