FRN:
1174699
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:
$417,893.07
Last Date of Service:
2004-11-08
Disbursed Amount:
$410,328.64
Payment Mode:
BEAR
Remaining:
$7,564.43
Last Date to Invoice:
2006-01-26
Monthly Cost:
$125,267.40
$125,267.40
Ineligible Monthly Cost:
$0.00
$523.20
Annual Recurring Charges:
$501,069.60
$498,976.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626,337.00
$623,721.00
Requested Amount:
$425,909.16
$417,893.07