Billed Entity:
139800
MOORE NORMAN TECHNOLOGY CENTER
FRN:
2640396
Funding Year:
2014
470#:
941950001141173
471#:
955580
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,622.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,622.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$641.95
$641.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,703.40
$7,703.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,703.40
$7,703.40
Discount Percent:
60
60
Requested Amount:
$4,622.04
$4,622.04