Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2017782
Funding Year:
2010
470#:
703530000808246
471#:
703120
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,229.19
Last Date of Service:
 
Disbursed Amount:
$34,983.37
Payment Mode:
BEAR
Remaining:
$11,245.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,156.49
$5,156.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,877.88
$61,877.88
One Time Cost:
$594.00
$594.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$62,471.88
$62,471.88
Discount Percent:
74
74
Requested Amount:
$46,229.19
$46,229.19