Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1386772
Funding Year:
2006
470#:
948110000545861
471#:
498202
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,372.28
Last Date of Service:
 
Disbursed Amount:
$25,859.28
Payment Mode:
BEAR
Remaining:
$3,513.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$3,353.00
$3,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,236.00
$40,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,236.00
$40,236.00
Discount Percent:
73
73
Requested Amount:
$29,372.28
$29,372.28