FRN:
1349652
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:
$395,514.00
Last Date of Service:
2009-03-13
Disbursed Amount:
$252,681.71
Payment Mode:
BEAR
Remaining:
$142,832.29
Last Date to Invoice:
2008-01-28
Monthly Cost:
$43,906.00
$43,906.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$526,872.00
$526,872.00
One Time Cost:
$480.00
$480.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$527,352.00
$527,352.00
Requested Amount:
$395,514.00
$395,514.00