Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2207119
Funding Year:
2011
470#:
276680000917464
471#:
800893
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
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:
$46,229.19
Last Date of Service:
 
Disbursed Amount:
$36,335.27
Payment Mode:
BEAR
Remaining:
$9,893.92
Last Date to Invoice:
2014-01-28

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