Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1051605
Funding Year:
2003
470#:
221970000393198
471#:
379536
SPIN:
143001196
ITC DeltaCom Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,610.00
Last Date of Service:
2005-06-02
Disbursed Amount:
$34,491.89
Payment Mode:
BEAR
Remaining:
$7,118.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
74
73
Requested Amount:
$42,180.00
$41,610.00