Billed Entity:
226927
FRN:
1574919
Funding Year:
2007
470#:
281350000532957
471#:
560775
Category of Service:
TELCOMM SERVICES
Status:
NOT 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 $2341.45/month to $2262.54/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 Contract Award Date was changed from 2/15/05 to 3/1/05 to agree with the applicant documentation. <><><><><> DR1: The referenced RFP was not available for 28 days after the filing of the Form 470.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,341.45
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,097.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,097.40
 
Discount Percent:
64
 
Requested Amount:
$17,982.34