FRN:
1174869
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):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$35,126.81
Last Date of Service:
Disbursed Amount:
$17,023.51
Payment Mode:
BEAR
Remaining:
$18,103.30
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:
$52,868.08
$52,428.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,868.08
$52,428.08
Requested Amount:
$35,950.29
$35,126.81