Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2010329
Funding Year:
2010
470#:
601010000745575
471#:
720299
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$153,488.16
Last Date of Service:
 
Disbursed Amount:
$148,345.85
Payment Mode:
SPI
Remaining:
$5,142.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25,581.36
$25,581.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,976.32
$306,976.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,976.32
$306,976.32
Discount Percent:
50
50
Requested Amount:
$153,488.16
$153,488.16