Billed Entity:
16072474
COUNTY OF BRADLEY
FRN:
1999052877
Funding Year:
2019
470#:
190022987
471#:
191027517
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:FRN Line Item 1999052877.001 was for both Fiber, Ethernet and Miscellaneous, Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes is 1999052877.002 for the amount of $653.47. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $6,878.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,778.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,696.20
Payment Mode:
SPI
Remaining:
$82.12
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$185.06
$185.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.72
$2,220.72
One Time Cost:
$5,310.75
$5,310.75
One Time Ineligible Cost:
$0.00
$5,310.75
Total Cost:
$7,531.47
$7,531.47
Discount Percent:
90
90
Requested Amount:
$6,778.32
$6,778.32