FRN:
1174948
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):
2004-12-01
Service Start Date (486):
2004-12-01
Committed Amount:
$585,050.30
Last Date of Service:
Disbursed Amount:
$565,339.73
Payment Mode:
BEAR
Remaining:
$19,710.57
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:
$876,871.80
$873,209.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876,871.80
$873,209.40
Requested Amount:
$596,272.82
$585,050.30