FRN:
1342094
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:
$3,728,225.34
Last Date of Service:
2007-01-31
Disbursed Amount:
$3,217,303.36
Payment Mode:
BEAR
Remaining:
$510,921.98
Last Date to Invoice:
2010-01-28
Monthly Cost:
$27,614.00
$410,907.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$331,368.00
$4,930,887.12
One Time Cost:
$27,600.00
$40,080.00
One Time Ineligible Cost:
$0.00
$40,080.00
Total Cost:
$358,968.00
$4,970,967.12
Requested Amount:
$269,226.00
$3,728,225.34