Billed Entity:
147286
FRN:
1883897
Funding Year:
2009
470#:
256600000717673
471#:
660655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Georgia Public Web, Inc., SPIN 143026431. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2014 to agree with the applicant documentation <><><><><> MR3: The Contract Number was changed from SRC to 98000-9016 to agree with the application documentation. <><><><><> MR4: Form 470 was changed from 143430000475154 to 256600000717673 to agree with the application documentation. <><><><><> MR5: Removed $12,940.01 per month for recurring charges for Armstrong Atlantic State College, and $19,725.00 non-recurring charges for dollars outside of current funding year, and funded $818.31 for Southwest Chatham Branch Library, with applicant concurrence.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$751,108.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$702,330.92
Payment Mode:
SPI
Remaining:
$48,777.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91,352.58
$79,230.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096,230.96
$950,770.56
One Time Cost:
$19,725.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115,955.96
$950,770.56
Discount Percent:
79
79
Requested Amount:
$881,605.21
$751,108.74