Billed Entity:
140319
FRN:
2417501
Funding Year:
2013
470#:
354980001063756
471#:
889001
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143005575, Cox Oklahoma Telcom, LLC, with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,121.60
Last Date of Service:
 
Disbursed Amount:
$17,121.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,377.00
$1,377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,524.00
$16,524.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$19,024.00
$19,024.00
Discount Percent:
90
90
Requested Amount:
$17,121.60
$17,121.60