Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2506151
Funding Year:
2013
470#:
949100001045552
471#:
897736
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
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:
$57,775.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$48,819.12
Payment Mode:
SPI
Remaining:
$8,956.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,781.20
$6,781.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,374.40
$81,374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,374.40
$81,374.40
Discount Percent:
71
71
Requested Amount:
$57,775.82
$57,775.82