Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2022814
Funding Year:
2010
470#:
534900000677495
471#:
703120
SPIN:
143022568
Cox Arkansas Telecom, LLC
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:
$50,213.20
Last Date of Service:
2011-10-31
Disbursed Amount:
$43,182.59
Payment Mode:
BEAR
Remaining:
$7,030.61
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$5,732.10
$5,732.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,785.20
$68,785.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,785.20
$68,785.20
Discount Percent:
73
73
Requested Amount:
$50,213.20
$50,213.20