Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2018495
Funding Year:
2010
470#:
703530000808246
471#:
703120
SPIN:
143002259
Central Arkansas Telephone Co-Operative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,439.85
Last Date of Service:
 
Disbursed Amount:
$10,474.59
Payment Mode:
BEAR
Remaining:
$14,965.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,777.15
$2,777.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,325.80
$33,325.80
One Time Cost:
$594.00
$594.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$33,919.80
$33,919.80
Discount Percent:
75
75
Requested Amount:
$25,439.85
$25,439.85