Billed Entity:
140067
CENTRAL TECHNOLOGY CENTER
FRN:
2479799
Funding Year:
2013
470#:
595010001038140
471#:
894028
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,601.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$89,963.63
Payment Mode:
SPI
Remaining:
$637.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,437.65
$9,437.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,251.80
$113,251.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,251.80
$113,251.80
Discount Percent:
80
80
Requested Amount:
$90,601.44
$90,601.44