FRN:
1174496
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible entities Burroughs HS, Fairfax SD R3, Holden Pub Lib (withdrew from consortia).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$79,035.33
Last Date of Service:
2005-03-11
Disbursed Amount:
$75,369.71
Payment Mode:
BEAR
Remaining:
$3,665.62
Last Date to Invoice:
2006-01-26
Monthly Cost:
$13,217.02
$13,217.02
Ineligible Monthly Cost:
$0.00
$110.00
Annual Recurring Charges:
$105,736.16
$104,856.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,953.18
$117,963.18
Requested Amount:
$80,888.16
$79,035.33