Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2046648
Funding Year:
2010
470#:
982500000562879
471#:
746675
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-03-08
Wave:
41
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:
2012-01-30

Original
Committed
Monthly Cost:
$1,324.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$6,621.25
 
One Time Cost:
$148.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,094.00
 
Discount Percent:
79
 
Requested Amount:
$6,394.26