Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1386751
Funding Year:
2006
470#:
948110000545861
471#:
498202
SPIN:
143002270
Prairie Grove Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
60
FCDL Comment:
MR1: Due to an anomaly in our application processing system, some discount(s) from Block 4 Worksheets A and/or B were transferred incorrectly to Block 4 Worksheet C. These discount anomalies have been recalculated and corrected in Block 4. <><><><><> MR2: Due to an anomaly in our application processing system, the discount found in Block 5, Item 23J, was incorrectly changed to 70%. This percentage differed from the correct shared discount of 69% found in Block 4, Worksheet C Number 734289. To correct this error, the discount found in Block 5, Item 23J, has been changed to 69% so that it now equals the discount percentage of 69% found in Block 4, Worksheet C Number 734289.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,519.32
Last Date of Service:
 
Disbursed Amount:
$34,519.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$4,169.00
$4,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,028.00
$50,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,028.00
$50,028.00
Discount Percent:
70
69
Requested Amount:
$35,019.60
$34,519.32