Billed Entity:
226927
FRN:
1234887
Funding Year:
2005
470#:
159310000456352
471#:
449052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
USAC correctly revised the dollars to reduce funding commitment for this funding request by 14% per FCC Order DA 15-387. The dollars requested were further reduced to remove the cost of 0.264% for the entities: Caldwell High School, Swenson Early Childhood Education Center, and Garfield Early Childhood removed as per your request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$483,467.17
Last Date of Service:
2007-01-30
Disbursed Amount:
$483,467.18
Payment Mode:
BEAR
Remaining:
$-0.01
Last Date to Invoice:
2015-11-04

Original
Committed
Monthly Cost:
$72,264.00
$61,982.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$867,168.00
$743,795.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867,168.00
$743,795.64
Discount Percent:
65
65
Requested Amount:
$563,659.20
$483,467.17