Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1749667
Funding Year:
2008
470#:
851480000662650
471#:
610474
SPIN:
143002266
Magazine Telephone Company
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:
$6,220.80
Last Date of Service:
 
Disbursed Amount:
$5,120.05
Payment Mode:
BEAR
Remaining:
$1,100.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.00
$7,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.00
$7,776.00
Discount Percent:
80
80
Requested Amount:
$6,220.80
$6,220.80