Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2099032185
Funding Year:
2020
470#:
831970001322713
471#:
201022003
SPIN:
143002274
Southwest Arkansas Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-12-28
Wave:
107
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,718.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,718.60
Last Date to Invoice:
2023-05-24

Original
Committed
Monthly Cost:
$3,285.00
$3,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,420.00
$39,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,420.00
$39,420.00
Discount Percent:
84
83
Requested Amount:
$33,112.80
$32,718.60