Billed Entity:
153062
State of Delaware-OIS-OTM
FRN:
1699140019
Funding Year:
2016
470#:
967020001234867
471#:
161060178
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-01
Wave:
57
FCDL Comment:
MR1:The Recipients of Service 16076344 BRANDYWINE TRANSPORTATION BUILDING, 16068713 FAMILY FOUNDATIONS ELEM-DIST OFC, and 226468 KUUMBA ACADEMY for FRN Line Item 1699140019.002 were removed to agree with the applicant documentation.||MR2:The FRN was modified from $77,766.33 to $73,991.46 to agree with the applicant documentation.||MR3:The Recipients of Service 21427 GEORGETOWN ELEMENTARY-MIDDLE-KINDERGARTEN and 21452 CAPE HENLOPEN HIGH SCHOOL for FRN Line Item 1699140019.003 were removed to agree with the applicant documentation.||MR4:The FRN was modified from $73,991.46 to $70,315.66 to agree with the applicant documentation.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$162,429.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$157,588.56
Payment Mode:
BEAR
Remaining:
$4,840.61
Last Date to Invoice:
2017-11-29

Original
Committed
Monthly Cost:
$78,490.00
$70,970.00
Ineligible Monthly Cost:
$723.67
$654.34
Months of Service:
3
3
Annual Recurring Charges:
$233,298.99
$210,946.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,298.99
$210,946.98
Discount Percent:
77
77
Requested Amount:
$179,640.22
$162,429.17