Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2048345
Funding Year:
2010
470#:
259440000587743
471#:
745606
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47,794.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$238,974.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$286,769.04
 
Discount Percent:
79
 
Requested Amount:
$226,547.54