Billed Entity:
17001621
Department of Management Services
FRN:
1899066576
Funding Year:
2018
470#:
802470000543801
471#:
181028400
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$96,096.02
 
Ineligible Monthly Cost:
$6,853.49
 
Months of Service:
12
 
Annual Recurring Charges:
$1,070,910.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,070,910.36
 
Discount Percent:
50
 
Requested Amount:
$535,455.18