Billed Entity:
226927
KANED PROJECT
FRN:
1574867
Funding Year:
2007
470#:
159310000456352
471#:
560775
SPIN:
143002303
The Pioneer Telephone Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
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. <><><><><> MR 2: The dollars were reduced from $16840.33/month to $16272.81/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 1/26/04 to 2/2/04 to agree with the applicant documentation. <><><><><> MR4: USAC has modified the FRN to remove the cost associated with RFP# 8045. The FRN has been modified from $16,272.81/month to $10,161.81/month.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$74,384.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$74,384.40
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$16,840.33
$10,161.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,083.96
$121,941.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,083.96
$121,941.72
Discount Percent:
64
61
Requested Amount:
$129,333.73
$74,384.45