Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
1699105549
Funding Year:
2016
470#:
160004619
471#:
161046485
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$193,143.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$188,348.92
Payment Mode:
SPI
Remaining:
$4,794.61
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$26,825.49
$26,825.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,905.88
$321,905.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,905.88
$321,905.88
Discount Percent:
60
60
Requested Amount:
$193,143.53
$193,143.53