Billed Entity:
226927
KANED PROJECT
FRN:
1574877
Funding Year:
2007
470#:
159310000456352
471#:
560775
SPIN:
143002306
Rural Telephone Service Co. 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. <><><><><> MR2: The dollars were reduced from $14731.04/month to $14234.60/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.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$104,197.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$104,197.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$14,731.04
$14,234.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,772.48
$170,815.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,772.48
$170,815.20
Discount Percent:
64
61
Requested Amount:
$113,134.39
$104,197.27