Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1749765
Funding Year:
2008
470#:
851480000662650
471#:
610474
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,541.13
Last Date of Service:
 
Disbursed Amount:
$31,238.63
Payment Mode:
BEAR
Remaining:
$12,302.50
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,208.59
$5,208.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,503.08
$62,503.08
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$63,103.08
$63,103.08
Discount Percent:
69
69
Requested Amount:
$43,541.13
$43,541.13