Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
823456
Funding Year:
2002
470#:
165370000392326
471#:
300089
SPIN:
143002269
Northern Arkansas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,422.65
Last Date of Service:
 
Disbursed Amount:
$16,917.15
Payment Mode:
BEAR
Remaining:
$13,505.50
Last Date to Invoice:
2004-09-19

Original
Committed
Monthly Cost:
$4,800.00
$3,521.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$42,253.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$42,253.68
Discount Percent:
72
72
Requested Amount:
$41,472.00
$30,422.65