FRN:
2576204
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $9,275.08 a month to $9,267.68 a month to remove: the ineligible entity Lawton Schools Adult EDU-GED - 16068576 ($7.40 a month)
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,225.02
Last Date of Service:
2015-03-14
Disbursed Amount:
$49,459.33
Payment Mode:
SPI
Remaining:
$14,765.69
Last Date to Invoice:
2016-02-25
Monthly Cost:
$9,281.05
$9,281.05
Ineligible Monthly Cost:
$5.97
$13.37
Annual Recurring Charges:
$74,200.64
$74,141.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,475.72
$83,409.12
Requested Amount:
$64,276.30
$64,225.02