FRN:
1760520
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The dollars requested were reduced under FCC guidelines that allow only 33% amortization of up-front capital costs for Service Provider infrastructure per year for three years.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$536,004.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$536,004.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$86,645.00
$86,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,039,740.00
$1,039,740.00
One Time Cost:
$702,000.00
$234,000.00
One Time Ineligible Cost:
$0.00
$234,000.00
Total Cost:
$1,741,740.00
$1,273,740.00
Requested Amount:
$1,463,061.60
$1,069,941.60