Billed Entity:
140067
CENTRAL TECHNOLOGY CENTER
FRN:
2581719
Funding Year:
2014
470#:
298140001140319
471#:
938425
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,689.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$89,689.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,342.67
$9,342.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,112.04
$112,112.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,112.04
$112,112.04
Discount Percent:
80
80
Requested Amount:
$89,689.63
$89,689.63