Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1199822
Funding Year:
2004
470#:
447850000494499
471#:
430652
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-03-26
Service Start Date (486):
2004-07-01
Committed Amount:
$46,527.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,527.00
Last Date to Invoice:
2008-10-31

Original
Committed
Monthly Cost:
$15,509.00
$15,509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$46,527.00
$46,527.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,036.00
$62,036.00
Discount Percent:
75
75
Requested Amount:
$46,527.00
$46,527.00