Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
2864191
Funding Year:
2015
470#:
831970001322713
471#:
1048378
SPIN:
143030009
E. Ritter Communications Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-05-23
Wave:
87
FCDL Comment:
The FRN was modified from $106,950/month and $211,600 one time charge to $27,653.76/month and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$262,157.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$262,157.41
Payment Mode:
BEAR
Remaining:
$0.23
Last Date to Invoice:
2019-02-01

Original
Committed
Monthly Cost:
$106,950.00
$27,653.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283,400.00
$331,845.12
One Time Cost:
$211,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495,000.00
$331,845.12
Discount Percent:
79
79
Requested Amount:
$1,181,050.00
$262,157.64