Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2099032986
Funding Year:
2020
470#:
831970001322713
471#:
201022427
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-12-28
Wave:
107
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$160,674.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$160,674.62
Last Date to Invoice:
2023-05-24

Original
Committed
Monthly Cost:
$16,948.80
$16,948.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,385.60
$203,385.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,385.60
$203,385.60
Discount Percent:
79
79
Requested Amount:
$160,674.62
$160,674.62