Billed Entity:
17001621
Department of Management Services
FRN:
1699098161
Funding Year:
2016
470#:
802470000543801
471#:
161044292
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,527.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,527.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,995.37
$3,995.37
Ineligible Monthly Cost:
$242.78
$242.78
Months of Service:
12
12
Annual Recurring Charges:
$45,031.08
$45,031.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,031.08
$45,031.08
Discount Percent:
90
90
Requested Amount:
$40,527.97
$40,527.97