Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2629626
Funding Year:
2014
470#:
687330001141700
471#:
955529
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$254,811.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$254,811.24
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$26,542.84
$26,542.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,514.08
$318,514.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,514.08
$318,514.08
Discount Percent:
80
80
Requested Amount:
$254,811.26
$254,811.26