Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1033179
Funding Year:
2003
470#:
497740000433336
471#:
354272
SPIN:
143030009
E. Ritter Communications Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the unsupported FRN amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,454.40
Last Date of Service:
 
Disbursed Amount:
$20,819.34
Payment Mode:
BEAR
Remaining:
$13,635.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,400.00
$3,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$46,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$46,560.00
Discount Percent:
74
74
Requested Amount:
$47,952.00
$34,454.40