Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1749700
Funding Year:
2008
470#:
851480000662650
471#:
610474
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,259.05
Last Date of Service:
 
Disbursed Amount:
$38,169.84
Payment Mode:
BEAR
Remaining:
$3,089.21
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,626.87
$4,043.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,522.44
$48,517.92
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$56,122.44
$49,117.92
Discount Percent:
84
84
Requested Amount:
$47,142.85
$41,259.05