FRN:
1886660
Funding Year:
2009
470#:
598350000730295
471#:
685156
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Verizon Florida, Inc. SPIN number 143001435. The contract number was changed to reflect the new state master contract number DMS 08109-071. The select appropriate items: contract award date, service start date and contract expiration date, was modified to 05/22/2009, 06/06/2010 and 05/21/2014 respectively, based on the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $8,603.34 per month to $8,117.20 per month to agree with the applicant documentation.
Service Start Date (471):
2010-06-06
Service Start Date (486):
2010-06-06
Committed Amount:
$5,113.84
Last Date of Service:
2014-05-21
Disbursed Amount:
$2,621.46
Payment Mode:
BEAR
Remaining:
$2,492.38
Last Date to Invoice:
2011-08-25

Original
Committed
Monthly Cost:
$8,603.34
$8,117.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,240.08
$97,406.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,240.08
$8,117.20
Discount Percent:
63
63
Requested Amount:
$65,041.25
$5,113.84