Billed Entity:
147286
FRN:
1884229
Funding Year:
2009
470#:
256600000717673
471#:
660644
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 June 30, 2010 to June 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. <><><><><> MR5: USAC removed $4,008.57 in recurring (monthly) charges and $12,765.00 in non-recurring (one-time) charges at the applicants request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$293,186.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$208,596.46
Payment Mode:
SPI
Remaining:
$84,590.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34,935.46
$30,926.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,225.52
$371,122.68
One Time Cost:
$12,675.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,900.52
$371,122.68
Discount Percent:
79
79
Requested Amount:
$341,201.41
$293,186.92