FRN:
2146413
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: TTC - Health Science Center (BEN 16061526) and TTC - Sand Springs Campus (BEN 16061525) have been added to Block 4, Worksheet #1307394, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$124,038.51
Last Date of Service:
Disbursed Amount:
$93,028.92
Payment Mode:
SPI
Remaining:
$31,009.59
Last Date to Invoice:
2013-01-28
Monthly Cost:
$25,211.08
$25,211.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$302,532.96
$302,532.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,532.96
$302,532.96
Requested Amount:
$142,190.49
$124,038.51