FRN:
2576273
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 $54,666.00 a month to $54,956.97 a month to remove: the ineligible entity Lawton Schools Adult EDU-GED - 16068576 ($709.03 a month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$380,851.80
Last Date of Service:
2015-03-29
Disbursed Amount:
$380,851.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$55,666.00
$55,666.00
Ineligible Monthly Cost:
$0.00
$709.03
Annual Recurring Charges:
$500,994.00
$494,612.73
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500,994.00
$494,612.73
Requested Amount:
$385,765.38
$380,851.80