Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2358459
Funding Year:
2012
470#:
985660001023481
471#:
851644
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
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 $4,874.76/month to $2,559.63/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,948.24
Last Date of Service:
 
Disbursed Amount:
$9,505.70
Payment Mode:
BEAR
Remaining:
$5,442.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,874.76
$2,559.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$58,497.12
$20,477.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,497.12
$20,477.04
Discount Percent:
73
73
Requested Amount:
$42,702.90
$14,948.24