Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2468687
Funding Year:
2013
470#:
510970001097081
471#:
901935
SPIN:
143002277
Walnut Hill Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,364.35
Last Date of Service:
 
Disbursed Amount:
$6,586.05
Payment Mode:
BEAR
Remaining:
$7,778.30
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$2,816.54
$2,816.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$16,899.24
$16,899.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,899.24
$16,899.24
Discount Percent:
85
85
Requested Amount:
$14,364.35
$14,364.35