Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1749751
Funding Year:
2008
470#:
851480000662650
471#:
610474
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,201.15
Last Date of Service:
 
Disbursed Amount:
$16,083.05
Payment Mode:
BEAR
Remaining:
$6,118.10
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,262.62
$2,262.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,151.44
$27,151.44
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$27,751.44
$27,751.44
Discount Percent:
80
80
Requested Amount:
$22,201.15
$22,201.15