Billed Entity:
157107
FRN:
2358447
Funding Year:
2012
470#:
238230000925946
471#:
851644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
In consultation with the applicant, the service provider has been changed to South Arkansas Telephone Company, SPIN number 143002262.
Service Start Date (471):
2013-03-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,946.83
Last Date of Service:
2016-08-31
Disbursed Amount:
$3,659.59
Payment Mode:
BEAR
Remaining:
$3,287.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,792.51
$2,092.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,510.12
$25,109.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,510.12
$8,369.68
Discount Percent:
83
83
Requested Amount:
$17,853.40
$6,946.83