Billed Entity:
157107
FRN:
1750009
Funding Year:
2008
470#:
535980000511803
471#:
610474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Cox Arkansas Telecom, LLC SPIN number 143022568. <><><><><> MR2: The Contract Award Date was changed from January 16, 2004 to February 14, 2005 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from June 30, 2009 to January 31, 2010 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant
Service Start Date (471):
2008-09-26
Service Start Date (486):
2008-09-26
Committed Amount:
$1,125.00
Last Date of Service:
2010-01-31
Disbursed Amount:
$1,020.94
Payment Mode:
BEAR
Remaining:
$104.06
Last Date to Invoice:
2010-08-05

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$1,350.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
75
75
Requested Amount:
$1,125.00
$1,125.00