Billed Entity:
147286
FRN:
1198458
Funding Year:
2004
470#:
143430000475154
471#:
391892
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:
$1,146,732.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,117,834.87
Payment Mode:
SPI
Remaining:
$28,897.13
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$126,563.20
$126,563.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518,758.40
$1,518,758.40
One Time Cost:
$358,290.52
$119,430.17
One Time Ineligible Cost:
$0.00
$119,430.17
Total Cost:
$1,877,048.92
$1,638,188.57
Discount Percent:
70
70
Requested Amount:
$1,313,934.24
$1,146,732.00