Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2207384
Funding Year:
2011
470#:
276680000917464
471#:
800893
SPIN:
143002280
Arkwest Communications, Inc.
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:
$103,356.00
Last Date of Service:
 
Disbursed Amount:
$48,015.27
Payment Mode:
BEAR
Remaining:
$55,340.73
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$9,801.00
$9,801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,612.00
$117,612.00
One Time Cost:
$1,188.00
$1,188.00
One Time Ineligible Cost:
$0.00
$1,188.00
Total Cost:
$118,800.00
$118,800.00
Discount Percent:
87
87
Requested Amount:
$103,356.00
$103,356.00