Billed Entity:
147286
FRN:
1192865
Funding Year:
2004
470#:
143430000475154
471#:
423584
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:
$333,959.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$333,959.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$32,545.18
$32,545.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390,542.16
$390,542.16
One Time Cost:
$96,572.81
$32,190.94
One Time Ineligible Cost:
$0.00
$32,190.94
Total Cost:
$487,114.97
$422,733.10
Discount Percent:
79
79
Requested Amount:
$384,820.83
$333,959.15