Billed Entity:
153062
State of Delaware-OIS-OTM
FRN:
1799057380
Funding Year:
2017
470#:
967020001234867
471#:
171026844
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $5,423.76; $6,535.26; $107,276.85; $824,324.76; $230,911.38 to $$7,231.68; $8,713.68; $143,035.80; $1,099,099.68; $307,881.84 to agree with the applicant documentation.||MR2:The Service Start Date was changed from 10/01/2017 to 07/01/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Recipients of Service for FRN Line Item 4 was modified to include 16082492 GREAT OAKS and agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,331,068.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$678,833.38
Payment Mode:
BEAR
Remaining:
$652,234.90
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$132,090.00
$132,090.00
Ineligible Monthly Cost:
$1,593.11
$1,593.11
Months of Service:
9
12
Annual Recurring Charges:
$1,174,472.01
$1,565,962.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174,472.01
$1,565,962.68
Discount Percent:
84
85
Requested Amount:
$986,556.49
$1,331,068.28