Billed Entity:
226927
FRN:
1574955
Funding Year:
2007
470#:
281350000532957
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 $4776.01/month to $4615.06/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. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $4615.06/mo to $4280.37/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,332.31
Last Date of Service:
2008-07-31
Disbursed Amount:
$29,350.31
Payment Mode:
BEAR
Remaining:
$1,982.00
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$4,776.01
$4,280.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,312.12
$51,364.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,312.12
$51,364.44
Discount Percent:
64
61
Requested Amount:
$36,679.76
$31,332.31