Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2358462
Funding Year:
2012
470#:
238230000925946
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:
In consultation with the applicant, the service provider has been changed to Southwest Arkansas Telephone Cooperative, Inc., SPIN number 143002274.
Service Start Date (471):
2013-03-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,474.12
Last Date of Service:
2016-08-31
Disbursed Amount:
$2,423.19
Payment Mode:
BEAR
Remaining:
$5,050.93
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
12
Annual Recurring Charges:
$58,497.12
$30,715.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,497.12
$10,238.52
Discount Percent:
73
73
Requested Amount:
$42,702.90
$7,474.12