Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2207048
Funding Year:
2011
470#:
276680000917464
471#:
800893
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,528.68
Last Date of Service:
 
Disbursed Amount:
$16,644.20
Payment Mode:
BEAR
Remaining:
$5,884.48
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$2,240.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,880.00
$26,880.00
One Time Cost:
$594.00
$594.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$27,474.00
$27,474.00
Discount Percent:
82
82
Requested Amount:
$22,528.68
$22,528.68