Billed Entity:
124896
FRN:
1041286
Funding Year:
2003
470#:
686920000292455
471#:
379060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced under FCC guidelines about amortization of Service Provider infrastructure costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$155,100.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$126,994.00
Payment Mode:
BEAR
Remaining:
$28,106.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$296,400.00
$288,000.00
One Time Ineligible Cost:
$0.00
$288,000.00
Total Cost:
$338,400.00
$330,000.00
Discount Percent:
47
47
Requested Amount:
$159,048.00
$155,100.00