Billed Entity:
153062
FRN:
2679888
Funding Year:
2014
470#:
967020001234867
471#:
977112
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Verizon Delaware LLC., SPIN 143002680. The contract number was changed to reflect the new state master contract number GSS 14580A-LOCAL_SVC. The contract award date, contract expiration date and service start date were modified to 9/23/2014, 9/30/2017, 10/1/2014, respectively, to reflect the dates in the new state master contract.
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-09-01
Committed Amount:
$2,084,772.27
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,530,994.13
Payment Mode:
BEAR
Remaining:
$553,778.14
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:
12
12
Annual Recurring Charges:
$3,345,250.32
$3,609,995.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345,250.32
$2,707,496.46
Discount Percent:
77
77
Requested Amount:
$2,575,842.75
$2,084,772.27