Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2358365
Funding Year:
2012
470#:
985660001023481
471#:
851644
SPIN:
143002270
Prairie Grove Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
MR1: The Service End Date was changed from 6/30/2013 to 2/28/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $8,757,56/month to $7,670.01/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,202.45
Last Date of Service:
 
Disbursed Amount:
$26,437.96
Payment Mode:
BEAR
Remaining:
$9,764.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,757.56
$7,670.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$105,090.72
$61,360.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,090.72
$61,360.08
Discount Percent:
59
59
Requested Amount:
$62,003.52
$36,202.45