FRN:
1182909
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:
$429,821.15
Last Date of Service:
2004-11-08
Disbursed Amount:
$409,845.97
Payment Mode:
BEAR
Remaining:
$19,975.18
Last Date to Invoice:
2006-01-26
Monthly Cost:
$128,787.60
$128,787.60
Ineligible Monthly Cost:
$0.00
$482.78
Annual Recurring Charges:
$515,150.40
$513,219.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643,938.00
$641,524.10
Requested Amount:
$437,877.84
$429,821.15