Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1749548
Funding Year:
2008
470#:
851480000662650
471#:
610474
SPIN:
143002280
Arkwest Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$106,561.64
Last Date of Service:
 
Disbursed Amount:
$97,719.58
Payment Mode:
BEAR
Remaining:
$8,842.06
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$10,425.00
$10,347.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,100.00
$124,166.64
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$126,300.00
$125,366.64
Discount Percent:
85
85
Requested Amount:
$107,355.00
$106,561.64