Billed Entity:
17001621
Department of Management Services
FRN:
1699103326
Funding Year:
2016
470#:
160000850
471#:
161046094
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:
$25,011.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,011.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,787.75
$2,787.75
Ineligible Monthly Cost:
$182.38
$182.38
Months of Service:
12
12
Annual Recurring Charges:
$31,264.44
$31,264.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,264.44
$31,264.44
Discount Percent:
80
80
Requested Amount:
$25,011.55
$25,011.55