Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2367232
Funding Year:
2012
470#:
259440000587743
471#:
851631
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
The FRN was modified from $35,937/month to $11,275.01/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$106,887.09
Last Date of Service:
2014-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106,887.09
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$35,937.00
$11,275.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,244.00
$135,300.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,244.00
$135,300.12
Discount Percent:
79
79
Requested Amount:
$340,682.76
$106,887.09