Billed Entity:
157107
FRN:
1348748
Funding Year:
2005
470#:
554580000522399
471#:
485912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: 139370 Ashley Cty Lib; 231966 Carroll and Madison Lib Sys; 139377 Southeast Arkansas Reg Lib; 139614 Lawrence Cty Lib; & 231735 Northeast Arkansas Reg Lib. No dollars were removed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,559.49
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,660.09
Payment Mode:
BEAR
Remaining:
$2,899.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,506.61
$2,506.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,079.32
$30,079.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,079.32
$30,079.32
Discount Percent:
75
75
Requested Amount:
$22,559.49
$22,559.49