FRN:
1341749
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The dollars requested were reduced to remove the following ineligible entities: Ashley Cty Lib; Carroll & Madison Lib Sys; Southeast Arkansas Reg Lib; Lawrence Cty Lib; & Northeast Arkansas Reg Lib. No dollars were removed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$83,715.00
Last Date of Service:
Disbursed Amount:
$57,630.22
Payment Mode:
BEAR
Remaining:
$26,084.78
Last Date to Invoice:
2007-01-29
Monthly Cost:
$9,220.00
$9,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,640.00
$110,640.00
One Time Cost:
$980.00
$980.00
One Time Ineligible Cost:
$0.00
$980.00
Total Cost:
$111,620.00
$111,620.00
Requested Amount:
$83,715.00
$83,715.00