Billed Entity:
17001621
Department of Management Services
FRN:
1699103125
Funding Year:
2016
470#:
160036557
471#:
161045969
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,493.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,371.70
Payment Mode:
BEAR
Remaining:
$2,122.19
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$9,312.45
$9,312.45
Ineligible Monthly Cost:
$667.89
$667.89
Months of Service:
12
12
Annual Recurring Charges:
$103,734.72
$103,734.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,734.72
$103,734.72
Discount Percent:
40
40
Requested Amount:
$41,493.89
$41,493.89