Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2866092
Funding Year:
2015
470#:
831970001322713
471#:
1048388
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 $15,298/month to $687.22/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,607.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,607.70
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$15,298.00
$687.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,576.00
$8,246.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,576.00
$8,246.64
Discount Percent:
71
68
Requested Amount:
$130,338.96
$5,607.72