Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2207347
Funding Year:
2011
470#:
276680000917464
471#:
800893
SPIN:
143002277
Walnut Hill 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:
$137,973.79
Last Date of Service:
 
Disbursed Amount:
$99,687.62
Payment Mode:
BEAR
Remaining:
$38,286.17
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$13,116.88
$13,116.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,402.56
$157,402.56
One Time Cost:
$1,188.00
$1,188.00
One Time Ineligible Cost:
$0.00
$1,188.00
Total Cost:
$158,590.56
$158,590.56
Discount Percent:
87
87
Requested Amount:
$137,973.79
$137,973.79