Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1833117
Funding Year:
2009
470#:
244210000674874
471#:
645315
SPIN:
143002280
Arkwest Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the cost of services associated with the Pre-K & Head Start component for $123.38. <><><><><> MR2: The FRN was modified from $11,138.71 monthly to $11,027.33 and from $1,200.00 non-recurring to $1,188.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112,153.41
Last Date of Service:
 
Disbursed Amount:
$77,207.54
Payment Mode:
BEAR
Remaining:
$34,945.87
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$11,138.71
$11,138.71
Ineligible Monthly Cost:
$0.00
$111.38
Months of Service:
12
12
Annual Recurring Charges:
$133,664.52
$132,327.96
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,188.00
Total Cost:
$134,864.52
$133,515.96
Discount Percent:
84
84
Requested Amount:
$113,286.20
$112,153.41