Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1360507
Funding Year:
2004
470#:
759080000486902
471#:
430652
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,725.00
Last Date of Service:
 
Disbursed Amount:
$2,756.25
Payment Mode:
BEAR
Remaining:
$7,968.75
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$14,300.00
$14,300.00
Discount Percent:
75
75
Requested Amount:
$10,725.00
$10,725.00