Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2866113
Funding Year:
2015
470#:
831970001322713
471#:
1048388
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $9,395/month to $731.67/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,970.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,970.40
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2022-10-17

Original
Committed
Monthly Cost:
$9,395.00
$731.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,740.00
$8,780.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,740.00
$8,780.04
Discount Percent:
71
68
Requested Amount:
$80,045.40
$5,970.43