Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2862350
Funding Year:
2015
470#:
238230000925946
471#:
1048287
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $61,542.90/month to $80,377.89/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$761,982.40
Last Date of Service:
2016-08-31
Disbursed Amount:
$761,982.31
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$89,192.60
$80,377.89
Ineligible Monthly Cost:
$27,649.70
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738,514.80
$964,534.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738,514.80
$964,534.68
Discount Percent:
79
79
Requested Amount:
$583,426.69
$761,982.40