Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2227367
Funding Year:
2011
470#:
340740000858866
471#:
816738
SPIN:
143002266
Magazine Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,707.25
Last Date of Service:
2014-01-02
Disbursed Amount:
$2,496.95
Payment Mode:
BEAR
Remaining:
$210.30
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$185.00
$185.00
One Time Ineligible Cost:
$0.00
$185.00
Total Cost:
$3,185.00
$3,185.00
Discount Percent:
85
85
Requested Amount:
$2,707.25
$2,707.25