Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2228158
Funding Year:
2011
470#:
340740000858866
471#:
816738
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,063.33
Last Date of Service:
2014-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,063.33
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$799.80
$799.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,597.60
$9,597.60
One Time Cost:
$740.00
$740.00
One Time Ineligible Cost:
$0.00
$740.00
Total Cost:
$10,337.60
$10,337.60
Discount Percent:
78
78
Requested Amount:
$8,063.33
$8,063.33