Billed Entity:
21973
BIE CNTRL OFC/DPT OF INTERIOR
FRN:
1896153
Funding Year:
2009
470#:
673600000720484
471#:
691500
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-23
Wave:
58
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) going to the residential facilities ($13,422.60 annual) and the difference between original Pricing Spreadsheet and corrected spreadsheet ($5,488,495.07 annual). <><><><><> MR3: The FRN was modified from $7,566,512.28 OTC to $168,358.94/month and $44,287.34 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,459.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$82,459.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$168,358.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,020,307.28
One Time Cost:
$7,566,512.28
$44,287.34
One Time Ineligible Cost:
$0.00
$44,287.34
Total Cost:
$7,566,512.28
$2,064,594.62
Discount Percent:
86
84
Requested Amount:
$6,507,200.56
$1,734,259.48