Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
832478
Funding Year:
2002
470#:
336200000370216
471#:
307264
SPIN:
143005214
Avaya Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The category of service was changed from Internal Connection to Telecommunications Service in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,028.61
Last Date of Service:
 
Disbursed Amount:
$2,605.34
Payment Mode:
BEAR
Remaining:
$423.27
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$697.12
$682.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,365.44
$8,185.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,365.44
$8,185.44
Discount Percent:
37
37
Requested Amount:
$3,095.21
$3,028.61