Billed Entity:
17001621
Department of Management Services
FRN:
1699079143
Funding Year:
2016
470#:
160000850
471#:
161037230
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,777.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,424.62
Payment Mode:
BEAR
Remaining:
$352.72
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,320.46
$4,320.46
Ineligible Monthly Cost:
$697.82
$697.82
Months of Service:
12
12
Annual Recurring Charges:
$43,471.68
$43,471.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,471.68
$43,471.68
Discount Percent:
80
80
Requested Amount:
$34,777.34
$34,777.34