Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2864618
Funding Year:
2015
470#:
238230000925946
471#:
1048386
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $44,965.42/month to $27,075/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$259,920.00
Last Date of Service:
2016-08-31
Disbursed Amount:
$259,919.93
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$44,965.42
$27,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539,585.04
$324,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539,585.04
$324,900.00
Discount Percent:
80
80
Requested Amount:
$431,668.03
$259,920.00