Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
1867236
Funding Year:
2009
470#:
390840000683674
471#:
648973
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112,004.26
Last Date of Service:
 
Disbursed Amount:
$112,004.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23,334.22
$23,334.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,010.64
$280,010.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,010.64
$280,010.64
Discount Percent:
42
40
Requested Amount:
$117,604.47
$112,004.26