Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1041443
Funding Year:
2003
470#:
114480000446479
471#:
363435
SPIN:
143002277
Walnut Hill 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:
$2,868.05
Last Date of Service:
 
Disbursed Amount:
$2,868.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$17,350.00
$17,350.00
Discount Percent:
80
80
Requested Amount:
$13,880.00
$13,880.00