Billed Entity:
208004
STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES
FRN:
2871623
Funding Year:
2015
470#:
802470000543801
471#:
1037418
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The Download/Upload Bandwidth speed for Digital Transmission Service in FRN 2871623 Line Item #4 was modified from 40 Mbps to 45 Mbps to agree with the applicant documentation. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $84,900 to $72,612.03. <><><><><> MR3: The Lines for FRN Line Item #2 were modified from 1000 to 1 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$435,672.18
Last Date of Service:
2016-09-17
Disbursed Amount:
$424,399.97
Payment Mode:
BEAR
Remaining:
$11,272.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$84,900.00
$72,612.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018,800.00
$871,344.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018,800.00
$871,344.36
Discount Percent:
50
50
Requested Amount:
$509,400.00
$435,672.18