FRN:
1349534
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:
$33,759.00
Last Date of Service:
2010-01-20
Disbursed Amount:
$31,387.83
Payment Mode:
BEAR
Remaining:
$2,371.17
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,751.00
$3,751.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,012.00
$45,012.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,012.00
$45,012.00
Requested Amount:
$33,759.00
$33,759.00