Billed Entity:
17001621
Department of Management Services
FRN:
1699143267
Funding Year:
2016
470#:
160000850
471#:
161061327
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$310,499.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$310,499.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$41,296.09
$41,296.09
Ineligible Monthly Cost:
$2,962.79
$2,962.79
Months of Service:
9
9
Annual Recurring Charges:
$344,999.70
$344,999.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,999.70
$344,999.70
Discount Percent:
90
90
Requested Amount:
$310,499.73
$310,499.73