FRN:
1341591
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:
$10,875.75
Last Date of Service:
Disbursed Amount:
$10,522.42
Payment Mode:
SPI
Remaining:
$353.33
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,185.00
$1,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,220.00
$14,220.00
One Time Cost:
$281.00
$281.00
One Time Ineligible Cost:
$0.00
$281.00
Total Cost:
$14,501.00
$14,501.00
Requested Amount:
$10,875.75
$10,875.75