FRN:
1349580
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
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:
$31,554.00
Last Date of Service:
2007-01-31
Disbursed Amount:
$24,416.94
Payment Mode:
BEAR
Remaining:
$7,137.06
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,506.00
$3,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,072.00
$42,072.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,072.00
$42,072.00
Requested Amount:
$31,554.00
$31,554.00