Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2017126
Funding Year:
2010
470#:
703530000808246
471#:
703120
SPIN:
143002266
Magazine Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,070.98
Last Date of Service:
 
Disbursed Amount:
$7,070.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$736.56
$736.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,838.72
$8,838.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,838.72
$8,838.72
Discount Percent:
80
80
Requested Amount:
$7,070.98
$7,070.98