Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1749949
Funding Year:
2008
470#:
287610000634845
471#:
610474
SPIN:
143022568
Cox Arkansas Telecom, LLC
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:
$12,960.00
Last Date of Service:
2012-12-13
Disbursed Amount:
$10,521.72
Payment Mode:
BEAR
Remaining:
$2,438.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
54
54
Requested Amount:
$12,960.00
$12,960.00