Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2227076
Funding Year:
2011
470#:
340740000858866
471#:
816738
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,633.87
Last Date of Service:
2014-01-02
Disbursed Amount:
$11,100.84
Payment Mode:
BEAR
Remaining:
$44,533.03
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$6,017.80
$6,017.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,213.60
$72,213.60
One Time Cost:
$2,967.30
$2,967.30
One Time Ineligible Cost:
$0.00
$2,967.30
Total Cost:
$75,180.90
$75,180.90
Discount Percent:
74
74
Requested Amount:
$55,633.87
$55,633.87