Billed Entity:
157107
FRN:
1350059
Funding Year:
2005
470#:
192260000521560
471#:
485912
Category of Service:
TELCOMM SERVICES
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:
$13,977.00
Last Date of Service:
2006-07-25
Disbursed Amount:
$13,425.18
Payment Mode:
BEAR
Remaining:
$551.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,553.00
$1,553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,636.00
$18,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,636.00
$18,636.00
Discount Percent:
75
75
Requested Amount:
$13,977.00
$13,977.00