Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2862685
Funding Year:
2015
470#:
238230000925946
471#:
1048384
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $24,271/month to $81,602.50/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$881,307.00
Last Date of Service:
2016-08-31
Disbursed Amount:
$865,167.40
Payment Mode:
BEAR
Remaining:
$16,139.60
Last Date to Invoice:
2020-02-28

Original
Committed
Monthly Cost:
$24,271.00
$81,602.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,252.00
$979,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,252.00
$979,230.00
Discount Percent:
90
90
Requested Amount:
$262,126.80
$881,307.00