Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2207711
Funding Year:
2011
470#:
287610000634845
471#:
800893
SPIN:
143022568
Cox Arkansas Telecom, LLC
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:
$17,500.67
Last Date of Service:
2012-12-13
Disbursed Amount:
$8,339.48
Payment Mode:
BEAR
Remaining:
$9,161.19
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$2,352.24
$2,352.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,226.88
$28,226.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,226.88
$28,226.88
Discount Percent:
62
62
Requested Amount:
$17,500.67
$17,500.67