FRN:
2314599
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-18
FCDL Comment:
MR1: FRN 2314599 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2395882 and the service provider is Cox Oklahoma Telecom. The service remaining in the FRN is Internet Access. <><><><><> MR2: The amount of the funding request was changed from $8,647.85/mo. to $6,697.85/mo. to remove: the ineligible service of Internet Maintenance for $1950/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,396.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$75,797.64
Payment Mode:
SPI
Remaining:
$17,599.14
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,647.85
$8,647.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,774.20
$103,774.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,774.20
$103,774.20
Requested Amount:
$93,396.78
$93,396.78