Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2790204
Funding Year:
2015
470#:
784190001257591
471#:
1026558
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,226.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,553.35
Payment Mode:
SPI
Remaining:
$32,673.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,871.15
$6,871.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,453.80
$82,453.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,453.80
$82,453.80
Discount Percent:
50
50
Requested Amount:
$41,226.90
$41,226.90