FRN:
1340433
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Also, the following ineligible entities were removed: Ashley Cty Lib; Carroll & Madison Lib Sys; Southeast Arkansas Reg Lib; Lawrence Cty Lib; & Northeast Arkansas Reg Lib.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,165.50
Last Date of Service:
Disbursed Amount:
$8,545.38
Payment Mode:
BEAR
Remaining:
$22,620.12
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,660.00
$3,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,920.00
$40,992.00
One Time Cost:
$562.00
$562.00
One Time Ineligible Cost:
$0.00
$562.00
Total Cost:
$44,482.00
$41,554.00
Requested Amount:
$33,361.50
$31,165.50