Billed Entity:
17001621
Department of Management Services
FRN:
1699091199
Funding Year:
2016
470#:
160000850
471#:
161013780
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:
$36,322.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,313.70
Payment Mode:
BEAR
Remaining:
$1,008.97
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$3,598.62
$3,598.62
Ineligible Monthly Cost:
$235.41
$235.41
Months of Service:
12
12
Annual Recurring Charges:
$40,358.52
$40,358.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,358.52
$40,358.52
Discount Percent:
90
90
Requested Amount:
$36,322.67
$36,322.67