Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2862375
Funding Year:
2015
470#:
238230000925946
471#:
1048355
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
MR1: The Service Start Date was changed from 9/1/2015 to 7/1/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1,366/month to $1,198/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,188.00
Last Date of Service:
2016-08-31
Disbursed Amount:
$7,188.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,366.00
$1,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,392.00
$14,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,660.00
$14,376.00
Discount Percent:
50
50
Requested Amount:
$6,830.00
$7,188.00