Billed Entity:
84671
FRN:
2099136
Funding Year:
2011
470#:
931820000870460
471#:
773695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
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:
$384.00
Last Date of Service:
 
Disbursed Amount:
$141.00
Payment Mode:
SPI
Remaining:
$243.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
40
40
Requested Amount:
$384.00
$384.00