FRN:
2576274
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 $49,258.25 a month to $48,830.69 a month to remove: the ineligible entity Lawton Schools Adult EDU-GED - 16068576 ($427.56 a month).
Service Start Date (471):
2015-03-30
Service Start Date (486):
2015-03-02
Committed Amount:
$150,398.53
Last Date of Service:
2025-03-11
Disbursed Amount:
$150,398.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$49,258.25
$49,258.25
Ineligible Monthly Cost:
$0.00
$427.56
Annual Recurring Charges:
$147,774.75
$146,492.07
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,033.00
$195,322.76
Requested Amount:
$151,715.41
$150,398.53