Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1360818
Funding Year:
2004
470#:
524790000446457
471#:
395179
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
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:
$3,490.29
Last Date of Service:
 
Disbursed Amount:
$3,490.27
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$387.81
$387.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,653.72
$4,653.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,653.72
$4,653.72
Discount Percent:
75
75
Requested Amount:
$3,490.29
$3,490.29