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DIS Telecommunications
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2004
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FRN 1190930
Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1190930
Funding Year:
2004
470#:
480700000490948
471#:
395179
SPIN:
143002258
Arkansas Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,506.25
Last Date of Service:
Disbursed Amount:
$18,780.39
Payment Mode:
BEAR
Remaining:
$5,725.86
Last Date to Invoice:
2007-01-28
Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$32,675.00
$32,675.00
Discount Percent:
75
75
Requested Amount:
$24,506.25
$24,506.25