Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1033638
Funding Year:
2003
470#:
803890000433346
471#:
354272
SPIN:
143002269
Northern Arkansas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,624.00
Last Date of Service:
 
Disbursed Amount:
$21,322.63
Payment Mode:
BEAR
Remaining:
$21,301.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
74
74
Requested Amount:
$42,624.00
$42,624.00