Billed Entity:
226927
FRN:
1574960
Funding Year:
2007
470#:
986700000546854
471#:
560775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-03
Wave:
62
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars were reduced from $1916.82/month to $1852.22/month because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for Coffee Cty Lib, Lawrence USD 497, Linn Cty Lib Dist #1, Mulvane Pub Lib, & Peabody-Burns USD 398 were not provided. The reduction also includes dollars for the four entities removed by RAL.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,558.25
Last Date of Service:
2009-07-31
Disbursed Amount:
$13,558.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$1,916.82
$1,852.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,001.84
$22,226.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,001.84
$22,226.64
Discount Percent:
64
61
Requested Amount:
$14,721.18
$13,558.25