Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2206180
Funding Year:
2011
470#:
276680000917464
471#:
800893
SPIN:
143002270
Prairie Grove 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:
$86,620.06
Last Date of Service:
 
Disbursed Amount:
$50,134.20
Payment Mode:
BEAR
Remaining:
$36,485.86
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$11,259.68
$11,259.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,116.16
$135,116.16
One Time Cost:
$2,376.00
$2,376.00
One Time Ineligible Cost:
$0.00
$2,376.00
Total Cost:
$137,492.16
$137,492.16
Discount Percent:
63
63
Requested Amount:
$86,620.06
$86,620.06