Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2468602
Funding Year:
2013
470#:
510970001097081
471#:
901935
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,884.50
Last Date of Service:
 
Disbursed Amount:
$2,034.26
Payment Mode:
BEAR
Remaining:
$8,850.24
Last Date to Invoice:
2016-10-17

Original
Committed
Monthly Cost:
$2,109.40
$2,109.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,656.40
$12,656.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,656.40
$12,656.40
Discount Percent:
86
86
Requested Amount:
$10,884.50
$10,884.50