Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
1175758
Funding Year:
2004
470#:
340180000481601
471#:
392021
SPIN:
143005575
Cox Oklahoma Telcom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,366.29
Last Date of Service:
 
Disbursed Amount:
$13,173.84
Payment Mode:
SPI
Remaining:
$18,192.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,223.47
$6,223.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,681.64
$74,681.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,681.64
$74,681.64
Discount Percent:
42
42
Requested Amount:
$31,366.29
$31,366.29