Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2189675
Funding Year:
2011
470#:
274190000500718
471#:
776762
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$137,560.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,650,726.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,650,726.00
 
Discount Percent:
79
 
Requested Amount:
$1,304,073.54