Billed Entity:
153062
State of Delaware-OIS-OTM
FRN:
2082661
Funding Year:
2009
470#:
492780000595951
471#:
674373
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1846764. This FRN covers two (2) months of service under Contract Number DTI-06-0009. <><><><><> MR2: The annual post-commitment amount for this funding request is $28,936.00 to reflect the correct number of months of service based on the Contract Expiration Date. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Verizon Delaware LLC, SPIN 143002680.
Service Start Date (471):
2009-10-07
Service Start Date (486):
2009-10-07
Committed Amount:
$28,936.09
Last Date of Service:
2009-11-27
Disbursed Amount:
$28,936.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23,718.11
$23,718.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$47,436.22
$47,436.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,436.22
$47,436.22
Discount Percent:
61
61
Requested Amount:
$28,936.09
$28,936.09