Billed Entity:
157107
FRN:
1496815
Funding Year:
2006
470#:
573820000521540
471#:
520421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
60
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible entity:Perry-Casa High School.<><><><><>MR2:At the applicants request,the dollars were reduced to $242,596.93 for the Columbia County Library disconnected circuit.<><><><><>MR3:The dollars were reduced to $242,592.03 because the Letters of Agency or other documentation authorizing the filing of the Form 471 for Mid Arkansas RLS were not signed before the 471 Certification Postmark Date.<><><><><>MR4:At the applicant's request, added the following entities: Dallas County Library, Grant County Library and Malvern Hot Spring Library to Block 4 Worksheet C.<><><><><> MR5: Although dollars were not reduced, the following entities were removed:Carroll and Madison Library System, Lawrence County Library, Southeast Arkansas Regional Library, Crittendon County Regional Library, Searcy Cty Library and Northeast Arkansas Regional Library.<><><><><> MR6: at the applicants request, changed the name of Rogers Branch Library to Rogers Public Library. <><><><><> Due to an anomaly in our application processing system, some discount(s) from Block 4 Worksheets A and/or B were transferred incorrectly to Block 4 Worksheet C. These Discount Anomalies have been recalculated and corrected in Block 4
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,290,589.60
Last Date of Service:
2007-01-31
Disbursed Amount:
$1,112,789.79
Payment Mode:
BEAR
Remaining:
$177,799.81
Last Date to Invoice:
2008-10-02

Original
Committed
Monthly Cost:
$243,200.00
$242,592.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,702,400.00
$1,698,144.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,702,400.00
$1,698,144.21
Discount Percent:
76
76
Requested Amount:
$1,293,824.00
$1,290,589.60