Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1933198
Funding Year:
2008
470#:
851480000662650
471#:
610474
SPIN:
143002277
Walnut Hill Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,883.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,883.90
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$583.72
$583.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,004.64
$7,004.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,004.64
$7,004.64
Discount Percent:
84
84
Requested Amount:
$5,883.90
$5,883.90