Billed Entity:
17001621
Department of Management Services
FRN:
1799079633
Funding Year:
2017
470#:
170051136
471#:
171035511
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$55,453.41
Last Date of Service:
2017-12-31
Disbursed Amount:
$55,453.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,988.00
$10,988.00
Ineligible Monthly Cost:
$718.85
$718.85
Months of Service:
6
6
Annual Recurring Charges:
$61,614.90
$61,614.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,614.90
$61,614.90
Discount Percent:
90
90
Requested Amount:
$55,453.41
$55,453.41