Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1675205
Funding Year:
2008
470#:
982500000562879
471#:
591377
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,000.91
Last Date of Service:
2009-01-30
Disbursed Amount:
$20,402.61
Payment Mode:
BEAR
Remaining:
$598.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,947.54
$3,947.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$27,632.78
$27,632.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,632.78
$27,632.78
Discount Percent:
76
76
Requested Amount:
$21,000.91
$21,000.91