Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1833107
Funding Year:
2009
470#:
244210000674874
471#:
645315
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the cost of services associated with the Pre-K & Head Start component for $110.01. <><><><><> MR2: The FRN was modified from $9,797.59 monthly to $9,699.58 and from $1,200.00 non-recurring to $1,188.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,714.71
Last Date of Service:
 
Disbursed Amount:
$84,289.48
Payment Mode:
BEAR
Remaining:
$7,425.23
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$9,797.59
$9,797.59
Ineligible Monthly Cost:
$0.00
$98.01
Months of Service:
12
12
Annual Recurring Charges:
$117,571.08
$116,394.96
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,188.00
Total Cost:
$118,771.08
$117,582.96
Discount Percent:
78
78
Requested Amount:
$92,641.44
$91,714.71