Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
844174
Funding Year:
2002
470#:
347140000397264
471#:
300089
SPIN:
143002277
Walnut Hill 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:
$18,444.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,444.96
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,088.00
$2,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,056.00
$25,056.00
One Time Cost:
$562.00
$562.00
One Time Ineligible Cost:
$0.00
$562.00
Total Cost:
$25,618.00
$25,618.00
Discount Percent:
72
72
Requested Amount:
$18,444.96
$18,444.96