FRN:
2071287
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$847,018.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$847,018.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$64,296.20
$64,296.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$771,554.40
$771,554.40
One Time Cost:
$552,516.23
$180,151.74
One Time Ineligible Cost:
$0.00
$180,151.74
Total Cost:
$1,324,070.63
$951,706.14
Requested Amount:
$1,191,663.57
$847,018.46