Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2863499
Funding Year:
2015
470#:
831970001322713
471#:
1048387
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 $53,820/month to $3,583.82/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,705.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,705.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$53,820.00
$3,583.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$645,840.00
$43,005.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645,840.00
$43,005.84
Discount Percent:
90
90
Requested Amount:
$581,256.00
$38,705.26