Billed Entity:
153062
State of Delaware-OIS-OTM
FRN:
2679743
Funding Year:
2014
470#:
994550000765981
471#:
977112
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date 09/30/2014 to 08/31/2014 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $278,770.86 per month to $303,691.54 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $303,691.54 per month to $300,832.94 per month to remove: the ineligible services - $310 One-time or Prorated Charges, $12.39 Administrative Expense Fees, $.10 Property Tax Recovery Charge, $3 Unsupported Amount, and $2,533.11 Ineligible Pre-K Use.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$463,282.73
Last Date of Service:
2014-08-31
Disbursed Amount:
$348,206.01
Payment Mode:
BEAR
Remaining:
$115,076.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$281,118.20
$303,691.54
Ineligible Monthly Cost:
$2,347.34
$2,858.60
Months of Service:
3
2
Annual Recurring Charges:
$836,312.58
$601,665.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836,312.58
$601,665.88
Discount Percent:
77
77
Requested Amount:
$643,960.69
$463,282.73