Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2864155
Funding Year:
2015
470#:
831970001322713
471#:
1048378
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-05-23
Wave:
87
FCDL Comment:
The FRN was modified from $10,925/month to $2,633.98/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,970.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,970.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-01

Original
Committed
Monthly Cost:
$10,925.00
$2,633.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,100.00
$31,607.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,100.00
$31,607.76
Discount Percent:
79
79
Requested Amount:
$103,569.00
$24,970.13