FRN:
1349687
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:
$240,741.00
Last Date of Service:
2009-02-07
Disbursed Amount:
$98,353.13
Payment Mode:
BEAR
Remaining:
$142,387.87
Last Date to Invoice:
2008-01-28
Monthly Cost:
$26,709.00
$26,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$320,508.00
$320,508.00
One Time Cost:
$480.00
$480.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$320,988.00
$320,988.00
Requested Amount:
$240,741.00
$240,741.00