Billed Entity:
140124
FRN:
2146438
Funding Year:
2011
470#:
736860000839507
471#:
789687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
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:
$940.28
Last Date of Service:
 
Disbursed Amount:
$578.66
Payment Mode:
BEAR
Remaining:
$361.62
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,344.37
$2,293.37
One Time Ineligible Cost:
$0.00
$2,293.37
Total Cost:
$2,344.37
$2,293.37
Discount Percent:
47
41
Requested Amount:
$1,101.85
$940.28