Billed Entity:
139800
MOORE NORMAN TECHNOLOGY CENTER
FRN:
2494205
Funding Year:
2013
470#:
846200001038931
471#:
897791
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,787.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,471.60
Payment Mode:
SPI
Remaining:
$315.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$526.00
$526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,312.00
$6,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,312.00
$6,312.00
Discount Percent:
60
60
Requested Amount:
$3,787.20
$3,787.20