Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2865490
Funding Year:
2015
470#:
831970001322713
471#:
1048367
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 $49,873/month to $2,038.47/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,921.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,921.49
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$49,873.00
$2,038.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598,476.00
$24,461.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598,476.00
$24,461.64
Discount Percent:
60
61
Requested Amount:
$359,085.60
$14,921.60