Billed Entity:
157107
FRN:
1577697
Funding Year:
2007
470#:
259440000587743
471#:
549161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
48
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $3,528.00 monthly to $3,564.00 monthly to agree with the applicant documentation. <><><><><> MR3: Because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for AR Sch for the Blind Elementary & East Central AR RL were not provided, the entities were removed but no dollars were reduced. <><><><><> MR4: Because the Letters of Agency or other documentation authorizing the filing of the Form 471 for Mid-AR RLS were not signed before the 471 Certification Postmark Date, the entity was removed but no dollars were reduced. <><><><><> MR5: Because the Letters of Agency or other documentation authorizing the filing of the Form 471 for Norfork PSD did not describe the services covered by the LOA, the entity was removed but no dollars were reduced. <><><><><> MR6: Because the Letters of Agency or other documentation authorizing the filing of the Form 471 for Pea Ridge SD 109 did not cover the current funding year, the entities entity was but no dollars were reduced. <><><><><> MR7: At the applicant's request, Ouachita Cty BL & Columbia Cty L were withdrawn from the Form 471 application, but there was no resulting reduction in funding. <><><><><> MR8: At the applicants request, Rogers PL, NE AR ED Svc Coop, 233686, Malvern-Hot Springs Cty Lib, Grant Cty Lib, and Dallas Cty Lib have been added to Block 4 of the Form 471 but no dollars were added. <><><><><> MR9: Although dollars have not been reduced, at the applicant request, Rogers BL and NE AR ED Svc Coop, 235237 have been removed from the application.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,497.44
Last Date of Service:
 
Disbursed Amount:
$29,692.11
Payment Mode:
BEAR
Remaining:
$5,805.33
Last Date to Invoice:
2009-03-26

Original
Committed
Monthly Cost:
$3,528.00
$3,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,336.00
$42,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,336.00
$42,768.00
Discount Percent:
83
83
Requested Amount:
$35,138.88
$35,497.44