Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1749792
Funding Year:
2008
470#:
851480000662650
471#:
610474
SPIN:
143002277
Walnut Hill 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:
$87,084.00
Last Date of Service:
 
Disbursed Amount:
$87,084.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$8,750.00
$8,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,000.00
$105,000.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$106,200.00
$106,200.00
Discount Percent:
82
82
Requested Amount:
$87,084.00
$87,084.00