Billed Entity:
127498
CENTRAL LIBRARY OF DOUGHERTY COUNTY
FRN:
1898432
Funding Year:
2009
470#:
808120000716171
471#:
690288
SPIN:
143024162
Systems and Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2 yrs HP maintenance. <><><><><> MR2: The FRN was modified from $175,393.37 to $173,280.29 to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$155,952.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$155,952.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$213.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,566.92
One Time Cost:
$175,393.37
$170,713.37
One Time Ineligible Cost:
$0.00
$170,713.37
Total Cost:
$175,393.37
$173,280.29
Discount Percent:
90
90
Requested Amount:
$157,854.03
$155,952.26