Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2239371
Funding Year:
2009
470#:
830060000721102
471#:
666699
SPIN:
143002266
Magazine Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$729.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$729.31
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$78.93
$78.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$947.16
$947.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$947.16
$947.16
Discount Percent:
77
77
Requested Amount:
$729.31
$729.31