Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2506125
Funding Year:
2013
470#:
949100001045552
471#:
897736
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$212,276.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$191,974.83
Payment Mode:
SPI
Remaining:
$20,301.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,915.04
$24,915.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,980.48
$298,980.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,980.48
$298,980.48
Discount Percent:
71
71
Requested Amount:
$212,276.14
$212,276.14