FRN:
2126015
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The dollars requested were reduced from $960,000.00 to $320,000.00 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):
2011-07-01
Service Start Date (486):
2011-12-20
Committed Amount:
$296,041.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$256,000.00
Payment Mode:
BEAR
Remaining:
$40,041.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,171.00
$4,171.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,052.00
$50,052.00
One Time Cost:
$960,000.00
$320,000.00
One Time Ineligible Cost:
$0.00
$320,000.00
Total Cost:
$1,010,052.00
$370,052.00
Requested Amount:
$808,041.60
$296,041.60