Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2862385
Funding Year:
2015
470#:
238230000925946
471#:
1048287
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-08-10

Original
Committed
Monthly Cost:
$206,644.45
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,479,733.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,479,733.40
 
Discount Percent:
79
 
Requested Amount:
$1,958,989.39