Billed Entity:
226927
FRN:
1574801
Funding Year:
2007
470#:
159310000456352
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 Contract Expiration Date was changed from 6/30/08 to 12/31/07 to agree with the applicant documentation. <><><><><> MR3: The dollars were reduced from $5855.08/month to $5657.77/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. <><><><><> MR4: The Contract Award Date was changed from 1/30/04 to 12/31/03 to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from 12/31/07 to 12/31/08 to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from $33,946.62 to $67,893.24 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,414.88
Last Date of Service:
2008-12-31
Disbursed Amount:
$41,405.45
Payment Mode:
BEAR
Remaining:
$9.43
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$5,855.08
$5,657.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,260.96
$67,893.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,260.96
$67,893.24
Discount Percent:
64
61
Requested Amount:
$44,967.01
$41,414.88