Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1833111
Funding Year:
2009
470#:
244210000674874
471#:
645315
SPIN:
143002277
Walnut Hill Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the cost of services associated with the Pre-K & Head Start component for $121.74. <><><><><> MR2: The FRN was modified from $10,968.10 monthly to $10,858.36 and from $1,200.00 non-recurring to $1,188.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$107,820.42
Last Date of Service:
 
Disbursed Amount:
$92,066.13
Payment Mode:
BEAR
Remaining:
$15,754.29
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$10,968.10
$10,968.10
Ineligible Monthly Cost:
$0.00
$109.74
Months of Service:
12
12
Annual Recurring Charges:
$131,617.20
$130,300.32
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,188.00
Total Cost:
$132,817.20
$131,488.32
Discount Percent:
82
82
Requested Amount:
$108,910.10
$107,820.42