FRN:
2653965
Funding Year:
2014
470#:
115400001212942
471#:
974458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
Wave:
59
FCDL Comment:
The dollars requested were reduced from $5,966,588.53 to $2,319,915.00 under FCC guidelines that only allow for amortization of up-front capital costs for Service Provider infrastructure at a rate of 33% per year for three years.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,855,932.00
Last Date of Service:
2034-03-18
Disbursed Amount:
$1,591,090.28
Payment Mode:
BEAR
Remaining:
$264,841.72
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,966,588.53
$2,319,915.00
One Time Ineligible Cost:
$0.00
$2,319,915.00
Total Cost:
$5,966,588.53
$2,319,915.00
Discount Percent:
80
80
Requested Amount:
$4,773,270.82
$1,855,932.00