Billed Entity:
226927
FRN:
1574822
Funding Year:
2007
470#:
159310000456352
471#:
560775
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 Contract Expiration Date was changed from 6/30/08 to 12/31/07 to agree with the applicant documentation. <><><><><> MR3: The dollars were reduced from $55540.81/month to $53669.08/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. <><><><><> MR4: The Contract Award Date was changed from 1/30/04 to 12/31/03 to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from 12/31/07 to 12/31/08 to agree with the applicant documentation. <><><><><> MR6: USAC has modified the FRN to remove the cost associated with RFP# 8058 and 9441. The FRN has been modified from $53669.08/month to $50419.08/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$369,067.67
Last Date of Service:
2008-12-31
Disbursed Amount:
$369,067.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$55,540.81
$50,419.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666,489.72
$605,028.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666,489.72
$605,028.96
Discount Percent:
64
61
Requested Amount:
$426,553.42
$369,067.67