Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2035800
Funding Year:
2010
470#:
982500000562879
471#:
724930
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-01-31
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,908.06
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$19,540.30
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,448.36
 
Discount Percent:
78
 
Requested Amount:
$18,289.72