Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2789439
Funding Year:
2015
470#:
784190001257591
471#:
1026558
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,075.07
Last Date of Service:
 
Disbursed Amount:
$19,228.81
Payment Mode:
SPI
Remaining:
$13,846.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,187.52
$9,187.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,250.24
$110,250.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,250.24
$110,250.24
Discount Percent:
30
30
Requested Amount:
$33,075.07
$33,075.07