FRN:
2099132
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to COX OKLAHOMA TELECOM SPIN number 143005575.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,960.00
Last Date of Service:
Disbursed Amount:
$3,676.82
Payment Mode:
SPI
Remaining:
$283.18
Last Date to Invoice:
2013-01-28
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Requested Amount:
$3,960.00
$3,960.00