Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2205831
Funding Year:
2011
470#:
276680000917464
471#:
800893
SPIN:
143002266
Magazine Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,440.50
Last Date of Service:
 
Disbursed Amount:
$7,815.25
Payment Mode:
BEAR
Remaining:
$625.25
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$827.50
$827.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,930.00
$9,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,930.00
$9,930.00
Discount Percent:
85
85
Requested Amount:
$8,440.50
$8,440.50