Billed Entity:
17001621
Department of Management Services
FRN:
1699116276
Funding Year:
2016
470#:
160000850
471#:
161050895
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:
$110,906.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$82,379.19
Payment Mode:
BEAR
Remaining:
$28,527.63
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$10,988.00
$10,988.00
Ineligible Monthly Cost:
$718.85
$718.85
Months of Service:
12
12
Annual Recurring Charges:
$123,229.80
$123,229.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,229.80
$123,229.80
Discount Percent:
90
90
Requested Amount:
$110,906.82
$110,906.82