Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1360810
Funding Year:
2004
470#:
524790000446457
471#:
395179
SPIN:
143002269
Northern Arkansas Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,764.58
Last Date of Service:
 
Disbursed Amount:
$2,471.85
Payment Mode:
BEAR
Remaining:
$4,292.73
Last Date to Invoice:
2008-10-31

Original
Committed
Monthly Cost:
$751.62
$751.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,019.44
$9,019.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,019.44
$9,019.44
Discount Percent:
75
75
Requested Amount:
$6,764.58
$6,764.58