Billed Entity:
17001621
Department of Management Services
FRN:
1699099389
Funding Year:
2016
470#:
802470000543801
471#:
161044746
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$510,059.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$510,059.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$90,342.12
$90,342.12
Ineligible Monthly Cost:
$5,332.20
$5,332.20
Months of Service:
12
12
Annual Recurring Charges:
$1,020,119.04
$1,020,119.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020,119.04
$1,020,119.04
Discount Percent:
50
50
Requested Amount:
$510,059.52
$510,059.52