FRN:
1340422
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The dollars requested were reduced to remove the following ineligible entities: Ashley Cty Lib; Carroll & Madison Lib Sys; Southeast Arkansas Reg Lib; Lawrence Cty Lib; & Northeast Arkansas Reg Lib. No dollars were removed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,141.50
Last Date of Service:
Disbursed Amount:
$18,400.82
Payment Mode:
BEAR
Remaining:
$740.68
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,080.00
$2,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,960.00
$24,960.00
One Time Cost:
$562.00
$562.00
One Time Ineligible Cost:
$0.00
$562.00
Total Cost:
$25,522.00
$25,522.00
Requested Amount:
$19,141.50
$19,141.50