Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
823490
Funding Year:
2002
470#:
323650000392334
471#:
300089
SPIN:
143002270
Prairie Grove Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$11,421.82
Payment Mode:
BEAR
Remaining:
$18,818.18
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
72
72
Requested Amount:
$30,240.00
$30,240.00