Billed Entity:
17001621
Department of Management Services
FRN:
1699094846
Funding Year:
2016
470#:
160036557
471#:
161043063
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
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:
$21,181.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,181.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$14,689.91
$14,689.91
Ineligible Monthly Cost:
$5,864.12
$5,864.12
Months of Service:
12
12
Annual Recurring Charges:
$105,909.48
$105,909.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,909.48
$105,909.48
Discount Percent:
20
20
Requested Amount:
$21,181.90
$21,181.90