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DIS Telecommunications
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2010
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FRN 2017357
Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2017357
Funding Year:
2010
470#:
703530000808246
471#:
703120
SPIN:
143002268
Mountain View Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,583.84
Last Date of Service:
Disbursed Amount:
$38,910.31
Payment Mode:
BEAR
Remaining:
$21,673.53
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$6,341.20
$6,341.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,094.40
$76,094.40
One Time Cost:
$594.00
$594.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$76,688.40
$76,688.40
Discount Percent:
79
79
Requested Amount:
$60,583.84
$60,583.84