Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2862378
Funding Year:
2015
470#:
738610001034623
471#:
1048287
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $32,517.85/month to $7,796.56/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,911.39
Last Date of Service:
2016-07-08
Disbursed Amount:
$73,911.34
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$36,217.55
$7,796.56
Ineligible Monthly Cost:
$3,699.70
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390,214.20
$93,558.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,214.20
$93,558.72
Discount Percent:
79
79
Requested Amount:
$308,269.22
$73,911.39