Billed Entity:
17001621
Department of Management Services
FRN:
1799093317
Funding Year:
2017
470#:
170051124
471#:
171041112
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$267,727.59
Last Date of Service:
2017-12-31
Disbursed Amount:
$267,727.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$96,096.02
$96,096.02
Ineligible Monthly Cost:
$6,853.49
$6,853.49
Months of Service:
6
6
Annual Recurring Charges:
$535,455.18
$535,455.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,455.18
$535,455.18
Discount Percent:
50
50
Requested Amount:
$267,727.59
$267,727.59