FRN:
2118847
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $1,531.99 per month to $1,496.35 per month to remove $35.64 per month for services provided to an ineligible entity: Adams 12 Five Star School District Administration.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,414.60
Last Date of Service:
Disbursed Amount:
$10,414.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-25
Monthly Cost:
$1,531.99
$1,531.99
Ineligible Monthly Cost:
$0.00
$35.64
Annual Recurring Charges:
$18,383.88
$17,956.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,383.88
$17,956.20
Requested Amount:
$10,662.65
$10,414.60