Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2298379
Funding Year:
2012
470#:
501130000930745
471#:
835144
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,806.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,254.16
Payment Mode:
SPI
Remaining:
$12,551.90
Last Date to Invoice:
2014-10-28

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:
41
41
Requested Amount:
$33,806.06
$33,806.06