Billed Entity:
147286
FRN:
1197855
Funding Year:
2004
470#:
143430000475154
471#:
425758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$607,902.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$607,902.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$59,638.82
$59,638.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715,665.84
$715,665.84
One Time Cost:
$191,088.86
$63,696.29
One Time Ineligible Cost:
$0.00
$63,696.29
Total Cost:
$906,754.70
$779,362.13
Discount Percent:
78
78
Requested Amount:
$707,268.67
$607,902.46