Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2018246
Funding Year:
2010
470#:
703530000808246
471#:
703120
SPIN:
143002280
Arkwest Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$111,387.91
Last Date of Service:
 
Disbursed Amount:
$56,993.02
Payment Mode:
BEAR
Remaining:
$54,394.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,570.34
$10,570.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,844.08
$126,844.08
One Time Cost:
$1,188.00
$1,188.00
One Time Ineligible Cost:
$0.00
$1,188.00
Total Cost:
$128,032.08
$128,032.08
Discount Percent:
87
87
Requested Amount:
$111,387.91
$111,387.91