FRN:
2576205
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 $1,442.42 a month to $1,442.26 a month to remove: the ineligible entity Lawton Schools Adult EDU-GED - 16068576 ($0.16 a month)
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,326.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,854.32
Payment Mode:
SPI
Remaining:
$7,472.16
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,442.42
$1,442.42
Ineligible Monthly Cost:
$0.00
$0.16
Annual Recurring Charges:
$17,309.04
$17,307.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,309.04
$17,307.12
Requested Amount:
$13,327.96
$13,326.48